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

/PF1/MSG_RP860 - Overview

• 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.

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 /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