How To Fix PSSC_TOOLS113 - Standard currency throughout client is not available for client &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools

• Message number: 113

• Message text: Standard currency throughout client is not available for client &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS113 - Standard currency throughout client is not available for client &1 ?

  The SAP error message PSSC_TOOLS113 indicates that the standard currency for the client is not available. This typically occurs in the context of financial transactions or reporting where a standard currency is required but not defined or configured properly in the system.
  Cause:
  
  Missing Configuration: The standard currency for the client may not have been set up in the system. This can happen if the client was newly created or if there were changes in the configuration.
  Incorrect Client Settings: The client settings may not be correctly configured to use a standard currency.
  Data Migration Issues: If data was migrated from another system, the standard currency settings may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling currency settings properly.
  
  Solution:
  
  
  Check Client Settings:
  
  Go to transaction code OB22 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) to check the configuration of the company code and ensure that the standard currency is set correctly.
  Ensure that the currency type is defined and that the standard currency is assigned to the client.
  
  
  
  Define Standard Currency:
  
  If the standard currency is not defined, you can define it in the same configuration area mentioned above. Make sure to assign a valid currency (e.g., USD, EUR) as the standard currency for the client.
  
  
  
  Review Migration Process:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary currency settings were included.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly references the standard currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency settings and configurations for additional guidance.
  
  
  
  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: 
  
  OB22: To check and configure company code settings.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  
  Currency Types: 
  
  SAP uses different currency types (e.g., 10 for company code currency, 30 for group currency) which need to be correctly set up.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  By following these steps, you should be able to resolve the error message PSSC_TOOLS113 and ensure that the standard currency is properly configured for your SAP client.