How To Fix MDG_BS_ECC_SERVICE014 - Currency code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SERVICE -

• Message number: 014

• Message text: Currency code &1 not found

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SERVICE014 - Currency code &1 not found ?

  The SAP error message MDG_BS_ECC_SERVICE014 indicates that a currency code specified in a transaction or process is not recognized or does not exist in the system. This error typically occurs in the context of Master Data Governance (MDG) when working with financial data or currency-related fields.
  Cause:
  
  Invalid Currency Code: The currency code provided in the transaction does not exist in the system's currency master data.
  Missing Configuration: The currency may not be configured in the relevant settings or may not be activated for the specific company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered.
  Integration Issues: If the data is being transferred from another system, there may be discrepancies in the currency codes used.
  
  Solution:
  
  
  Check Currency Code: Verify that the currency code you are using is correct. You can do this by checking the currency master data in SAP.
  
  Use transaction code OB08 to view and maintain currency exchange rates and codes.
  
  
  
  Add Missing Currency: If the currency code is indeed missing, you may need to add it to the system.
  
  You can do this by using transaction code OB08 to create a new currency entry.
  
  
  
  Configuration Settings: Ensure that the currency is properly configured in the relevant company code or controlling area settings.
  
  Check the configuration in SPRO under Financial Accounting (FI) settings to ensure that the currency is activated for the necessary areas.
  
  
  
  Data Validation: If the currency code is being imported or transferred from another system, validate the data to ensure that it matches the expected format and values in SAP.
  
  
  Consult Documentation: Review any relevant documentation or guidelines for the specific process you are working on to ensure compliance with expected currency codes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and SPRO (SAP Reference IMG) for configuration.
  SAP Notes: Search for SAP Notes related to MDG and currency handling for any patches or updates that may address this issue.
  Master Data Governance: Understand the role of MDG in managing master data, including currency codes, to ensure proper governance and compliance.
  
  By following these steps, you should be able to resolve the error message MDG_BS_ECC_SERVICE014 effectively.