How To Fix MQ444 - Currency key not maintained in table S071, record not converted

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 444

• Message text: Currency key not maintained in table S071, record not converted

What causes this issue?

When converting table S071, the system found a record in which the
currency key is not maintained (field STWAE is blank). The sales
order's sales organization for which the record was created, does not
contain a local currency (--> incorrect Customizing).

System Response

The record cannot be converted without this currency key.

How to fix this error?

The record can be deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ444 - Currency key not maintained in table S071, record not converted ?

  The SAP error message MQ444 indicates that there is an issue with currency conversion in the system. Specifically, it means that the currency key is not maintained in the table S071, which is used for currency conversion. This can occur during various processes, such as when trying to convert amounts from one currency to another in financial transactions or reporting.
  Cause:
  
  Missing Currency Key: The currency key for the currency you are trying to convert is not maintained in the S071 table.
  Incorrect Configuration: The currency conversion settings in the system may not be properly configured.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from finding the necessary currency conversion rates.
  
  Solution:
  
  
  Check Currency Key: Verify that the currency key you are trying to use is correctly maintained in the S071 table. You can do this by:
  
  Going to transaction SE11 (Data Dictionary).
  Entering the table name S071 and checking if the currency key exists.
  
  
  
  Maintain Currency Key: If the currency key is missing, you will need to maintain it. This can typically be done through:
  
  Transaction OB08 (Maintain Exchange Rates) to enter the necessary exchange rates for the currency.
  Ensure that the currency conversion rates are up to date and correctly configured.
  
  
  
  Check Configuration: Review the configuration settings related to currency conversion in your SAP system. This may involve checking:
  
  The settings in the Financial Accounting (FI) module.
  The settings in the Controlling (CO) module if applicable.
  
  
  
  Data Consistency Check: Run consistency checks to ensure that there are no other underlying issues with the data that could be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to currency conversion and the S071 table for additional guidance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  OB08: Maintain Exchange Rates
  
  
  Tables: 
  
  S071: This table stores currency conversion rates.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.