How To Fix PI_IHC005 - Unknown currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: PI_IHC - Message Class for IHC Plug-In

• Message number: 005

• Message text: Unknown currency &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PI_IHC005 - Unknown currency & ?

  The SAP error message PI_IHC005 "Unknown currency &" typically occurs in the context of the SAP Integrated Financial Management (IFM) or the SAP Intercompany Financial Management (IHC) module. This error indicates that the system has encountered a currency code that it does not recognize or that is not defined in the system.
  Cause:
  
  Invalid Currency Code: The currency code being used in a transaction or configuration is not valid or does not exist in the system.
  Missing Currency Configuration: The currency may not be configured in the system settings, or it may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered in the transaction.
  Integration Issues: If data is being transferred from another system, the currency code may not match the expected codes in SAP.
  
  Solution:
  
  Check Currency Code: Verify the currency code being used in the transaction. Ensure that it is correctly spelled and formatted.
  Currency Configuration: 
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency is defined in the system and is active.
  If the currency is not defined, you may need to add it.
  
  
  Company Code Assignment: Ensure that the currency is assigned to the relevant company code. You can check this in the company code settings.
  Review Master Data: Check the master data for the relevant entities (e.g., vendors, customers) to ensure that the correct currency is assigned.
  Integration Check: If the error arises from data being imported from another system, ensure that the currency codes in the source system match those in SAP.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to currency handling in your version of SAP.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain exchange rates.
  OBY6 - Define currencies for company codes.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  User Roles: Ensure that the user has the necessary permissions to view and modify currency settings.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.