How To Fix MQ600 - Possible curr.type &1 in field &3 in table &2 does not have a euro curr.

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 600

• Message text: Possible curr.type &1 in field &3 in table &2 does not have a euro curr.

What causes this issue?

Field &V3& in table &V2& possibly contains information on currency type
&V1&. A preceding program in the local currency changeover determined
that this currency type only occurs with non-participating currencies
in your system in the current client or is not used at all.
The field can, however, have other currency types. Which currency type
belongs to each individual record from table &V2& results from other
fields of the record. The control information in the changeover package
can now be modified so that the field is only translated if the field
of a record refers to a different currency type.

System Response

The local currency changeover's control information for field &V3& in
table &V2& is optimized with regard to currency type &V1&.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ600 - Possible curr.type &1 in field &3 in table &2 does not have a euro curr. ?

  The SAP error message MQ600 indicates that there is a currency type issue in a specific field of a table. The message typically means that the currency type specified does not have a corresponding Euro currency defined in the system. This can occur in various financial transactions or when dealing with currency conversion in SAP.
  Cause:
  
  Missing Euro Currency Configuration: The currency type being referenced does not have a Euro equivalent defined in the system.
  Incorrect Currency Type: The currency type used in the transaction or data entry may not be set up correctly or may not be valid for the specified table or field.
  Data Entry Errors: There may be an error in the data entry where an incorrect currency type is being used.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the Euro currency is properly configured for the currency type in question.
  Ensure that the currency type has a valid Euro currency entry.
  
  
  
  Review Currency Types:
  
  Use transaction code OB22 to review the currency types defined in your system. Ensure that the currency type you are using is set up correctly and has a Euro equivalent.
  
  
  
  Data Validation:
  
  Validate the data being entered to ensure that the correct currency type is being used. If the currency type is incorrect, correct it in the relevant transaction or data entry screen.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to the currency types and their configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in financial transactions (e.g., local currency, group currency, etc.).
  Exchange Rate Types: Ensure that the exchange rate types are correctly defined and that the necessary exchange rates are maintained for the currencies involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.