How To Fix R1818 - Currency & does not exist

R1818 - Overview

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 818

• Message text: Currency & does not exist

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 R1818 - Currency & does not exist ?

  The SAP error message R1818, which states "Currency & does not exist," typically occurs when the system encounters a currency code that is not recognized or defined in the system. This can happen in various scenarios, such as during the posting of financial transactions, when generating reports, or when performing currency conversions.
  Causes:
  
  Undefined Currency: The currency code being used in the transaction or report is not defined in the SAP system.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used.
  Missing Currency Configuration: The currency may not be configured properly in the system settings.
  Data Migration Issues: If data has been migrated from another system, some currency codes may not have been transferred correctly.
  User Authorization: The user may not have the necessary permissions to access certain currencies.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency code in question is listed and properly