How To Fix RSCUR083 - Currency &1 does not exist

RSCUR083 - Overview

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 083

• Message text: Currency &1 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.

RSCUR083 - Details

• The SAP error message RSCUR083, which states "Currency &1 does not exist," typically occurs in the context of currency conversion or when dealing with financial data in SAP. This error indicates that the system is unable to find the specified currency in its currency tables.
  
  Cause:
  
  Missing Currency Configuration: The currency specified in the error message is not defined in the SAP system. This could happen if the currency was never set up or if it was deleted.
  Incorrect Currency Code: The currency code being used might be incorrect or misspelled.
  Data Transfer Issues: If data is being imported or transferred from another system, the currency might not be included in the transfer.
  Client-Specific Settings: The currency might exist 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 maintaining exchange rates) to check if the currency exists in the system.
  If the