How To Fix PM277 - Currency &1 not maintained in system

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 277

• Message text: Currency &1 not maintained in system

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 PM277 - Currency &1 not maintained in system ?

  The SAP error message PM277, which states "Currency &1 not maintained in system," typically occurs when the system encounters a currency that has not been defined or configured in the system settings. This can happen in various contexts, such as when creating or processing documents that involve financial transactions in a currency that is not recognized by the system.
  Cause:
  
  Missing Currency Configuration: The currency in question has not been set up in the SAP system. This could be due to a lack of configuration in the currency settings.
  Incorrect Currency Code: The currency code being used may be incorrect or misspelled.
  Transaction Context: The error may arise in specific transactions where the currency is expected to be defined, such as in purchasing, sales, or financial postings.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined in the system.
  If the currency is not listed, you will need to add it. Ensure that the currency is maintained in the system with the appropriate exchange rates.
  
  
  
  Maintain Currency in Company Code:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the transaction code OBY6 (Define Company Code).
  Make sure that the currency is set up correctly in the company code settings.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction. Ensure that it is correctly spelled and matches the standard ISO currency codes.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to work with the specific currency. Sometimes, authorization issues can lead to errors.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Company Code), and OBA5 (Maintain Document Types).
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and transaction currency.
  SAP Notes: Search for SAP Notes related to PM277 for any specific patches or updates that may address this issue.
  
  By following these steps, you should be able to resolve the PM277 error and ensure that the necessary currency configurations are in place.