How To Fix MQ604 - Curr.type &1 in field &3 in table &2 does not have a particip.currency

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 604

• Message text: Curr.type &1 in field &3 in table &2 does not have a particip.currency

What causes this issue?

Field &V3& in table &V2& contains information on currency type &V1&. A
preceding program in the local currency changeover determined that this
currency type is never one of the participating currencies in your
system in the current client. Either the currency type is not used at
all in your system or it is only used in connection with
non-participating currencies.
This means that the field only ever appears with currencies which are
not changed over. Therefore field &V3& will never be translated. This
is why you can remove the changeover package's control information for
this field.

System Response

The program recognized, on the basis of the current information on the
use of currency types in the system's current client, that field &V3&
is not affected by a changeover in any way and therefore deletes the
superfluous control information for this field from the changeover
package's control information.

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 MQ604 - Curr.type &1 in field &3 in table &2 does not have a particip.currency ?

  The SAP error message MQ604 indicates that there is an issue with the currency type in a specific field of a table. The message typically means that the currency type specified in the field does not have a corresponding participatory currency defined in the system. This can occur in various contexts, such as when dealing with financial documents, currency conversion, or reporting.
  
  Cause:
  
  Missing Currency Configuration: The currency type specified in the field does not have a participatory currency assigned in the configuration settings.
  Incorrect Data Entry: The data being entered may have an incorrect currency type that does not match the expected configuration.
  Custom Development Issues: If there are custom programs or enhancements, they may not be handling currency types correctly.
  Master Data Issues: The master data for the relevant entity (e.g., customer, vendor, material) may not be set up correctly with the appropriate currency types.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to