How To Fix /PF1/MSG_RP_E001 - Missing Calendar for Currency '&1'.

/PF1/MSG_RP_E001 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 001

• Message text: Missing Calendar for Currency '&1'.

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_RP_E001 - Missing Calendar for Currency '&1'. ?

  The SAP error message /PF1/MSG_RP_E001 Missing Calendar for Currency '&1' typically indicates that there is a missing calendar configuration for a specific currency in the SAP system. This can occur in various modules, particularly in financial applications where currency conversion or date-dependent calculations are involved.
  
  Cause:
  
  Missing Calendar Configuration: The primary cause of this error is that the system does not have a defined calendar for the specified currency. This can happen if the currency is newly added or if the calendar settings were not properly configured during system setup.
  Incorrect Currency Code: The currency code specified in the error message may be incorrect or not recognized by the system.
  System Migration or Upgrade: If the system has recently undergone a migration or upgrade, some configurations may not have been carried over correctly.
  
  
  Solution:
  
  
  Define a Calendar for the Currency:
  
  Go to the transaction code OB08 (or the relevant transaction for your version) to maintain the currency