How To Fix OQ_C350 - Currency &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 350

• Message text: Currency &1 not found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C350 - Currency &1 not found ?

  The SAP error message OQ_C350, which states "Currency &1 not found," typically occurs when the system cannot find the specified currency in the currency table. This can happen in various contexts, such as during the processing of financial transactions, pricing, or when dealing with currency conversion.
  Causes:
  
  Missing Currency Configuration: The currency you are trying to use has not been defined in the system.
  Incorrect Currency Code: The currency code entered may be incorrect or misspelled.
  Inactive Currency: The currency may exist but is marked as inactive in the system.
  Missing Exchange Rate: If the currency is defined but lacks an exchange rate, it may lead to this error.
  User Authorization: The user may not have the necessary authorizations to access the currency data.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency is not listed, you will need to create it.
  
  
  
  Verify Currency Code:
  
  Ensure that the currency code you are using is correct. Check for any typos or incorrect entries.
  
  
  
  Activate Currency:
  
  If the currency exists but is inactive, you may need to activate it. This can usually be done in the currency configuration settings.
  
  
  
  Set Up Exchange Rates:
  
  If the currency is defined but lacks an exchange rate, you can set up the necessary exchange rates in transaction code OB08.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary permissions to access and use the currency data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to your organization's setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBBS: Define currencies.
  OBA7: Define currency types.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to resolve the OQ_C350 error and ensure that the currency is properly configured in your SAP system.