How To Fix QISR304 - Currency & does not exist; Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: QISR - Internal Service Requests

• Message number: 304

• Message text: Currency & does not exist; Enter a valid currency

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message QISR304 - Currency & does not exist; Enter a valid currency ?

  The SAP error message QISR304 indicates that the currency you are trying to use in a transaction does not exist in the system. This can occur in various contexts, such as when entering financial data, creating purchase orders, or processing invoices.
  Cause:
  
  Invalid Currency Code: The currency code you entered is not recognized by the SAP system. This could be due to a typo or using a currency that has not been defined in the system.
  Currency Not Activated: The currency may not be activated in the system settings. Even if the currency code is correct, it needs to be configured in the system.
  Master Data Issues: The currency might not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  Configuration Issues: The currency might not be included in the relevant company code or controlling area settings.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are entering is correct. Ensure there are no typos or incorrect characters.
  Activate Currency: If the currency is valid but not activated, you may need to activate it in the system. This typically involves configuration in the SAP system settings.
  
  Go to SPRO (SAP Project Reference Object) and navigate to:
  
  Financial Accounting (New) > General Ledger Accounting (New) > Currencies > Define Currencies.
  
  
  Ensure that the currency you are trying to use is listed and activated.
  
  
  Review Master Data: Check the relevant master data (e.g., vendor, customer, or material) to ensure that the currency is assigned correctly.
  Consult with SAP Administrator: If you do not have the necessary permissions to make changes, consult with your SAP administrator or the person responsible for system configuration.
  Check Company Code Settings: Ensure that the currency is included in the settings for the relevant company code or controlling area.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 (to maintain exchange rates) or OBY6 (to define currencies for company codes) to manage currency settings.
  Documentation: Refer to SAP Help documentation for more detailed instructions on currency configuration and management.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the QISR304 error and successfully enter the required currency in your SAP transactions.