How To Fix PRC_CNV131 - The currency unit &1 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_CNV - Messages for Conversion Engine

• Message number: 131

• Message text: The currency unit &1 is not available

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 PRC_CNV131 - The currency unit &1 is not available ?

  The SAP error message PRC_CNV131, which states "The currency unit &1 is not available," typically occurs during processes that involve currency conversion or when working with financial data in SAP. This error indicates that the specified currency is not recognized or is not available in the system for the operation being performed.
  Cause:
  
  Missing Currency Configuration: The currency specified in the error message may not be defined in the system. This can happen if the currency has not been set up in the relevant configuration settings.
  Inactive Currency: The currency might be inactive or not allowed for the specific transaction or process.
  Data Migration Issues: If you are performing data migration or conversion, the currency might not be included in the migration data.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or the relevant configuration transaction) to check the currency settings.
  Ensure that the currency in question is defined and active in the system.
  
  
  
  Activate Currency:
  
  If the currency is inactive, you may need to activate it. This can usually be done in the same configuration area where you check the currency settings.
  
  
  
  Verify Transaction Data:
  
  Review the transaction or data entry that triggered the error. Ensure that the currency code is correct and matches the expected format.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, ensure that the currency data is included in the migration files and that the currency is set up in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the currency configuration and error handling.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency settings, OB22 for currency types, and OBY6 for currency translation.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify currency settings in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the PRC_CNV131 error in SAP.