How To Fix /PF1/MSG_PO_EH104 - Transaction currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 104

• Message text: Transaction currency &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH104 - Transaction currency &1 does not exist ?

  The SAP error message /PF1/MSG_PO_EH104 Transaction currency &1 does not exist typically occurs in the context of purchasing documents, such as purchase orders, when the system cannot find the specified transaction currency in the relevant configuration or master data.
  Cause:
  
  Missing Currency Configuration: The currency specified in the transaction does not exist in the system. This could be due to the currency not being defined in the currency settings or not being activated for the relevant company code or purchasing organization.
  Incorrect Currency Code: The currency code entered might be incorrect or misspelled.
  Master Data Issues: The vendor or material master data may not have the correct currency settings.
  Company Code Settings: The company code may not be set up to use the specified currency.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  Ensure that the currency is active and properly configured for the relevant company code.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code entered in the transaction. Ensure it is correct and matches the standard ISO currency codes.
  
  
  
  Review Master Data:
  
  Check the vendor master data (transaction code XK03 or MK03) to ensure that the vendor is set up with the correct currency.
  Check the material master data (transaction code MM03) to ensure that the material is set up with the correct currency.
  
  
  
  Company Code Settings:
  
  Ensure that the company code is configured to use the specified currency. This can be checked in the company code settings (transaction code OBY6).
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to ensure that there are no underlying configuration issues or system errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Table TCURC (Currency Codes)
  XK03: Display Vendor
  MK03: Display Material
  MM03: Display Material Master
  OBY6: Company Code Global Settings
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency configuration and purchasing processes.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_EH104.