How To Fix RQ171 - Currency & not maintained in system

RQ171 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 171

• Message text: Currency & not maintained in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ171 - Currency & not maintained in system ?

  The SAP error message RQ171, which states "Currency & not maintained in system," typically occurs when a transaction or process is attempting to use a currency that has not been defined or configured in the SAP system. This can happen in various contexts, such as during the creation of a sales order, invoice, or any financial transaction where currency is involved.
  
  Cause:
  
  Currency Not Defined: The currency in question has not been set up in the system.
  Missing Configuration: The currency may not be assigned to the relevant company code or controlling area.
  Incorrect Master Data: The master data (like customer or vendor records) may reference a currency that is not maintained in the system.
  Transaction Type Issues: The specific transaction type being used may not support the currency.
  
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check