How To Fix OIJ_RU807 - Currency key &1 invalid; check currency key in the file

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 807

• Message text: Currency key &1 invalid; check currency key in the file

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_RU807 - Currency key &1 invalid; check currency key in the file ?

  The SAP error message OIJ_RU807 indicates that there is an issue with a currency key in a file being processed in the SAP system. This error typically arises when the currency key specified in the file does not match any valid currency keys defined in the SAP system.
  Cause:
  
  Invalid Currency Key: The currency key provided in the file does not exist in the SAP system. This could be due to a typo, an outdated currency code, or a currency that has not been defined in the system.
  File Format Issues: The file being uploaded may not be in the correct format, leading to misinterpretation of the currency key.
  Configuration Issues: The currency settings in the SAP system may not be properly configured, or the currency may not be activated for the relevant company code or controlling area.
  
  Solution:
  
  Check Currency Key: Verify the currency key in the file against the list of valid currency keys in the SAP system. You can do this by navigating to the transaction code OB08 (for maintaining exchange rates) or OBY6 (for checking currency settings).
  Correct the File: If the currency key is incorrect, update the file with the correct currency key that exists in the SAP system.
  Review File Format: Ensure that the file format adheres to the expected structure and that the currency key is in the correct position.
  Configuration Review: Check the configuration settings in the SAP system to ensure that the currency is defined and activated for the relevant company code or controlling area.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on currency configuration and file upload processes.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBY6: Check currency settings.
  
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user performing the upload has the necessary authorizations to access currency settings and perform file uploads.
  
  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.