How To Fix PRC_CNV601 - No currency unit is assigned to ISO-Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_CNV - Messages for Conversion Engine

• Message number: 601

• Message text: No currency unit is assigned to ISO-Code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_CNV601 - No currency unit is assigned to ISO-Code &1 ?

  The SAP error message PRC_CNV601 "No currency unit is assigned to ISO-Code &1" typically occurs during currency conversion processes or when dealing with financial transactions that involve currency codes. This error indicates that the system cannot find a currency unit associated with the specified ISO currency code.
  Cause:
  
  Missing Currency Configuration: The ISO currency code specified in the error message is not configured in the SAP system. This can happen if the currency is not defined in the system or if it has been incorrectly set up.
  Incorrect ISO Code: The ISO code provided may be incorrect or misspelled, leading the system to not recognize it.
  Currency Deactivation: The currency might have been deactivated or removed from the system, which would prevent it from being used in transactions.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the mapping of currencies was not done correctly.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or OBD2 for currency types) in SAP.
  Verify if the currency code mentioned in the error message is listed and properly configured.
  If it is missing, you will need to create a new entry for that currency code.
  
  
  
  Verify ISO Code:
  
  Ensure that the ISO code is correct. You can refer to the official ISO 4217 list of currency codes to confirm the correct code.
  
  
  
  Activate Currency:
  
  If the currency is deactivated, you may need to reactivate it. This can also be done in the currency configuration settings.
  
  
  
  Data Migration Review:
  
  If this error arises during a data migration, review the mapping of currencies in your migration tool or process. Ensure that all currencies used in the source data are correctly mapped to the corresponding currencies in the target SAP system.
  
  
  
  Consult Documentation:
  
  Check SAP Notes and documentation for any specific guidance related to the error message PRC_CNV601. There may be additional context or updates provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBD2: Maintain currency types.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Currency Configuration: Familiarize yourself with the currency configuration settings in SAP, as they are crucial for financial transactions and reporting.
  
  By following these steps, you should be able to resolve the PRC_CNV601 error and ensure that the necessary currency configurations are in place.