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