How To Fix /PF1/MSG_RE117 - Transaction Currency does¦t exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 117

• Message text: Transaction Currency does¦t 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE117 - Transaction Currency does¦t exist ?

  The SAP error message /PF1/MSG_RE117 indicating that "Transaction Currency doesn't exist" typically arises in the context of financial transactions, particularly when dealing with currency settings in SAP. This error can occur in various modules, including Financial Accounting (FI) and Controlling (CO), when the system cannot find the specified transaction currency for a given document or entry.
  Causes:
  
  Missing Currency Configuration: The currency you are trying to use may not be defined in the system. This can happen if the currency has not been set up in the relevant configuration settings.
  Incorrect Transaction Type: The transaction type being used may not support the currency in question.
  Master Data Issues: The master data (such as vendor, customer, or material) may not have the necessary currency information.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used.
  Currency Conversion Issues: If the system is trying to convert currencies and the conversion rates are not maintained, it may lead to this error.
  
  Solutions:
  
  
  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 has the necessary exchange rates maintained.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (customers, vendors, etc.) to ensure that the correct currency is assigned.
  Use transaction codes like BP (Business Partner) or XD03 (Customer Display) to review the details.
  
  
  
  Verify Document Type Settings:
  
  Check the configuration for the document type being used to ensure it allows the specified currency.
  This can be done in the configuration settings under Financial Accounting.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type you are using supports the currency in question. This may involve reviewing the configuration for the specific transaction.
  
  
  
  Currency Conversion Rates:
  
  If applicable, ensure that the currency conversion rates are maintained in the system. You can check this in transaction OB08.
  
  
  
  Consult SAP Notes:
  
  Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes that might provide additional guidance or patches.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency settings, BP for business partner data, and FB03 for document display.
  SAP Documentation: Review SAP Help documentation for detailed information on currency settings and configurations.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify currency settings and master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.