How To Fix /PLMU/UI_FRW_TEST012 - Currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMU/UI_FRW_TEST -

• Message number: 012

• Message text: Currency &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMU/UI_FRW_TEST012 - Currency &1 does not exist ?

  The SAP error message /PLMU/UI_FRW_TEST012 Currency &1 does not exist indicates that the system is unable to recognize or find the specified currency code (represented by &1). This can occur in various scenarios, such as when trying to process transactions, generate reports, or perform currency conversions.
  Cause:
  
  Invalid Currency Code: The currency code provided does not exist in the system. This could be due to a typo or an incorrect entry.
  Currency Not Defined: The currency may not be defined in the system's configuration. This can happen if the currency has not been set up in the relevant currency tables.
  Missing Configuration: The currency might not be included in the relevant company code or controlling area settings.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency master data.
  
  Solution:
  
  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 indeed missing, you can define it in the system:
  
  Go to transaction code OB08 (Maintain Exchange Rates) to check if the currency is listed.
  If it is not listed, you may need to create it in the currency master data.
  
  
  Check Configuration: Ensure that the currency is included in the relevant company code or controlling area settings. You can check this in the configuration settings for financial accounting.
  Consult with Basis or Functional Team: If you are unsure about how to proceed, consult with your SAP Basis or functional team to ensure that the currency is properly configured in the system.
  Review Migration Logs: If this issue arose after a data migration, review the migration logs to identify any errors related to currency data.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBD2: Define Currencies
  OBD3: Assign Currencies to Company Codes
  
  
  Currency Tables: The relevant tables for currency information include:
  
  TCURC: Currency Codes
  TCURR: Exchange Rates
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.