How To Fix PZ504 - Currency key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 504

• Message text: Currency key & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ504 - Currency key & does not exist ?

  The SAP error message PZ504 indicates that a currency key you are trying to use does not exist in the system. This error typically occurs in scenarios involving financial transactions, such as posting documents, creating invoices, or executing reports that require currency conversion.
  Cause:
  
  Non-Existent Currency Key: The currency key you are trying to use is not defined in the system. This could be due to a typo or an attempt to use a currency that has not been set up in the SAP system.
  Inactive Currency: The currency might exist but is inactive or not available for the specific transaction or company code.
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing entries in the currency tables.
  
  Solution:
  
  Check Currency Key: Verify that the currency key you are using is correct. Ensure there are no typos or incorrect characters.
  Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  Use transaction code OBY6 to check if the currency is active for the relevant company code.
  
  
  Add Missing Currency: If the currency does not exist, you may need to create it. This typically involves:
  
  Using transaction code OB08 to define the currency.
  Ensuring that the currency is set up correctly in the relevant configuration settings.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the currency settings and perform transactions involving that currency.
  Consult Documentation: If you are unsure about the currency setup, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  Related Information:
  
  Currency Tables: The relevant tables in SAP that store currency information include:
  
  TCURC: Currency Codes
  TCURR: Exchange Rates
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Currencies for Company Codes
  OBY1: Define Company Code Settings
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.