How To Fix R7618 - Fixed currency &1 does not exist in the system

R7618 - Overview

• Message type: E = Error

• Message class: R7 - BW: Data basis

• Message number: 618

• Message text: Fixed currency &1 does not exist in the system

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 R7618 - Fixed currency &1 does not exist in the system ?

  The SAP error message R7618 indicates that a fixed currency specified in a transaction or configuration does not exist in the system. This error typically arises in the context of financial transactions, currency conversions, or when dealing with fixed assets.
  
  Cause:
  
  Missing Currency Configuration: The specified fixed currency has not been defined in the system. This could happen if the currency was never created or if it was deleted.
  Incorrect Currency Code: The currency code entered may be incorrect or misspelled.
  Master Data Issues: The master data for the relevant financial objects (like cost centers, profit centers, or fixed assets) may not be properly set up to include the specified currency.
  Client-Specific Settings: The currency might be defined in another client, but not in the current client you are working in.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or OBBS for specific currency settings) to check if the currency is defined in the system.
  If the