How To Fix RSCUR083 - Currency &1 does not exist

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR083 - Currency &1 does not exist ?

  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 currency is missing, you can create it by using the appropriate configuration settings.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in your transaction or report. Ensure that it is correctly spelled and formatted.
  
  
  
  Add Missing Currency:
  
  If the currency is indeed missing, you can add it through the configuration settings in SAP. This typically involves defining the currency in the system and possibly setting up exchange rates.
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. If the currency exists in another client, you may need to transport the configuration or create it in the current client.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to currency setup in your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBD2: Define currencies.
  OBD3: Display currencies.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view or modify currency settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.