How To Fix RQ171 - Currency & not maintained in system

SAP Error Message - Details

• 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.

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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 if the currency in question is listed. If not, you will need to add it.
  
  
  
  Assign Currency to Company Code:
  
  Ensure that the currency is assigned to the relevant company code. This can be done in the same configuration area where you defined the currency.
  
  
  
  Check Master Data:
  
  Review the master data for customers, vendors, or materials to ensure that they are not referencing a currency that is not maintained in the system.
  
  
  
  Review Transaction Settings:
  
  Check the settings for the specific transaction type you are using to ensure it supports the currency in question.
  
  
  
  Currency Translation:
  
  If applicable, ensure that currency translation settings are correctly configured, especially if you are dealing with multiple currencies.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Define Currencies
  OBY6: Assign Currencies to Company Codes
  SE11: Data Dictionary (to check table entries)
  
  
  
  Tables:
  
  TCURC: Currency Codes
  TCURR: Exchange Rates
  T001: Company Codes
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on currency configuration and management.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the RQ171 error and ensure that the necessary currency is maintained in your SAP system.