How To Fix KT234 - No currency has been maintained in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 234

• Message text: No currency has been maintained in company code &

What causes this issue?

You selected currency type 10.
INCLUDE 'RKS_0016' OBJECT DOKU ID TX
The SAP System does not make any consistency checks since the currency
has not been entered in company code &V1&. The currency cannot be
derived from the company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that the currency is maintained in the assigned company code
&V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT234 - No currency has been maintained in company code & ?

  The SAP error message KT234 ("No currency has been maintained in company code &") typically occurs when there is an attempt to perform a transaction that requires a currency to be defined for a specific company code, but no currency has been set up in the system for that company code.
  Cause:
  
  Missing Currency Configuration: The primary cause of this error is that the company code in question does not have a currency assigned to it in the system.
  Incorrect Company Code: The transaction may be referencing the wrong company code, which does not have a currency defined.
  Data Migration Issues: If data has been migrated from another system, there may have been an oversight in setting up the currency for the new company code.
  
  Solution:
  To resolve the KT234 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the company code in question has a currency assigned. If not, you will need to maintain the currency.
  
  
  
  Maintain Currency:
  
  If the currency is missing, you can add it by selecting the company code and entering the appropriate currency (usually the local currency of the company code).
  Save your changes.
  
  
  
  Verify Transaction:
  
  After maintaining the currency, try to perform the transaction again to see if the error persists.
  
  
  
  Check for Other Dependencies:
  
  Ensure that there are no other related configurations that might be affecting the currency settings, such as controlling area settings or other financial settings.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  OB22: Define Currencies
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and currencies.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further investigation, as there may be additional configuration or data integrity issues at play.