How To Fix /PF1/MSG_RP_E860 - The specified currency does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• 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_RP_E860 - The specified currency does not exist ?

  The SAP error message /PF1/MSG_RP_E860 indicating "The specified currency does not exist" typically arises when a transaction or process is attempting to use a currency that is not defined in the system. This can occur in various contexts, such as during financial postings, currency conversions, or when generating reports that involve currency data.
  Causes:
  
  Currency Not Defined: The currency code being used in the transaction is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the relevant settings, such as in the company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency might not be included in the master data for the relevant financial documents or entities.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings. Ensure that the currency in question is defined and active.
  If the currency is missing, you can add it by entering the currency code and its details.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the configuration settings for the company code.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant financial documents (e.g., vendor, customer, material) to ensure that the currency is included.
  
  
  
  Correct Data Entry:
  
  Double-check the currency code entered in the transaction for any typographical errors.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08 - Maintain exchange rates.
  OBY6 - Define company code settings.
  FS00 - G/L account master data.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration or known bugs.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_RP_E860.