How To Fix MQ324 - Currency not found for the org.unit (object &, fiscal year &)

MQ324 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 324

• Message text: Currency not found for the org.unit (object &, fiscal year &)

What causes this issue?

The system attempted to determine the currency of the organizational
unit (such as controlling area or company code) to which object &V1& is
assigned.
For fiscal year &V2&, however, no valid entry was found in table EWUCOO
(CO object currencies).
Table EWUCOO was saved in the preprocessing phase.

System Response

The ledger numbers and value fields in ledger currency are not
converted in the budget tables with year-dependent values (BPJA, BPPE,
BPEJ, BPEP).

How to fix this error?

If this problem only occurs for individual objects, you should check
these objects. If necessary, you must assign an organizational unit
which is valid in fiscal year &V2& to object &V1&.
Filling table EWUCOO in the preprocessing phase must be repeated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ324 - Currency not found for the org.unit (object &, fiscal year &) ?

  The SAP error message MQ324 indicates that the system cannot find a currency for a specified organizational unit and fiscal year. This typically occurs in the context of financial transactions, reporting, or when trying to access data related to a specific organizational unit (like a company code or controlling area) for a given fiscal year.
  
  Cause:
  
  Missing Currency Configuration: The organizational unit (e.g., company code) may not have a currency defined in the system for the specified fiscal year.
  Incorrect Settings: The currency settings for the organizational unit may not be correctly configured in the system.
  Fiscal Year Variance: The fiscal year being referenced may not have been set up properly in the system, or it may not align with the currency settings.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring currency settings.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (for company code) or OKB9 (for