How To Fix REXCRAMS008 - No currency found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAMS - Messages for Main Rent Statement

• Message number: 008

• Message text: No currency found for company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAMS008 - No currency found for company code &1 ?

  The SAP error message REXCRAMS008, which states "No currency found for company code &1," typically occurs in the context of financial transactions or reporting when the system cannot find a valid currency configuration for the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Currency Configuration: The company code specified does not have a currency assigned in the system.
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  Currency Type Issues: The currency type (e.g., local currency, group currency) may not be properly defined for the company code.
  Master Data Issues: The master data for the company code may not be fully set up, leading to missing currency information.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the company code in question has a currency assigned. If not, you will need to assign a currency.
  
  
  
  Verify Currency Types:
  
  Ensure that the currency types (local currency, group currency) are correctly defined for the company code. This can be checked in the same configuration area.
  
  
  
  Review Master Data:
  
  Check if the master data for the company code is complete. This includes ensuring that all necessary settings and configurations are in place.
  
  
  
  Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the correct company code is being used and that it is valid.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22 (for currency types), and OBY1 (for defining company codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify company code settings.
  Testing: After making changes, perform tests to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the REXCRAMS008 error and ensure that the currency configuration for the specified company code is correctly set up.