How To Fix /PRA/ACCOUNTING131 - Currency key required for company &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 131

• Message text: Currency key required for company &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING131 - Currency key required for company &1 ?

  The SAP error message /PRA/ACCOUNTING131 Currency key required for company &1 typically indicates that a currency key is missing for a specific company code in the system. This error is often encountered in the context of financial accounting or controlling modules when a transaction is being processed that requires a currency specification.
  Cause:
  
  Missing Currency Configuration: The company code specified in the error message does not have a currency key assigned in the system.
  Incorrect Company Code: The company code being referenced may not be correctly set up or may not exist in the system.
  Data Entry Error: There may be a mistake in the data entry where the currency key was not provided or was incorrectly entered.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code).
  Verify that the company code in question has a currency key assigned. If not, you will need to assign a currency key.
  
  
  
  Assign Currency Key:
  
  If the currency key is missing, you can assign it by editing the company code settings. Make sure to specify the correct currency (e.g., local currency, group currency).
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure that all required fields, including the currency key, are filled out correctly.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the currency assignment process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency settings and configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22 (for currency types), and OB08 (for exchange rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency configuration and error messages.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.