How To Fix /PF1/MSG_RP860 - The specified currency does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 860

• Message text: The specified currency 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.

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 /PF1/MSG_RP860 - The specified currency does not exist ?

  The SAP error message /PF1/MSG_RP860 The specified currency does not exist typically indicates that the system is unable to recognize or find the currency code that has been specified in a transaction or configuration. This can occur in various contexts, such as during financial postings, reporting, or when processing transactions that involve currency conversion.
  Causes:
  
  Incorrect Currency Code: The currency code entered may be misspelled or not formatted correctly.
  Currency Not Defined: The currency may not be defined in the system. This can happen if the currency has not been set up in the configuration.
  Inactive Currency: The currency might be defined but is inactive or not available for the specific company code or controlling area.
  Missing Currency in Master Data: The currency may not be included in the relevant master data records (e.g., vendor, customer, or material master).
  Configuration Issues: There may be issues in the configuration settings related to currencies in the SAP system.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos or formatting issues.
  Define Currency: If the currency is not defined, you can define it in the system:
  
  Go to the transaction code OB08 to maintain exchange rates and ensure the currency is set up.
  Use transaction code OBY6 to check if the currency is active for the relevant company code.
  
  
  Activate Currency: If the currency is inactive, you may need to activate it in the configuration settings.
  Update Master Data: Ensure that the relevant master data (e.g., vendor, customer) includes the currency in question. You can update the master data using the appropriate transaction codes (e.g., XK02 for vendor, FD02 for customer).
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the currency settings in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Currencies), XK02 (Change Vendor), and FD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  Documentation: Review SAP documentation or help files for more detailed information on currency configuration and management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.