How To Fix SALV_X_API118 - Currency & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: SALV_X_API - Messages for ALV API exceptions

• Message number: 118

• Message text: Currency & is not defined

Self-Explanatory Message

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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 SALV_X_API118 - Currency & is not defined ?

  The SAP error message SALV_X_API118 indicates that a currency is not defined in the system. This typically occurs when you are trying to use a currency that has not been set up in the SAP system, or it may be related to a specific configuration issue.
  Cause:
  
  Currency Not Defined: The currency you are trying to use is not defined in the system. This could be due to a typo or because the currency has not been added to the currency configuration.
  Missing Configuration: The currency might not be included in the relevant configuration settings, such as in the currency types or in the company code settings.
  Data Issues: There may be issues with the data being processed, such as incorrect or incomplete entries in the relevant tables.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to transaction code OB08 (Maintain Exchange Rates) and check if the currency in question is defined.
  If it is not defined, you can add it by creating a new entry.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in transaction code OBY6 (Define Company Code).
  Make sure that the currency is included in the company code settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the relevant modules (e.g., FI, CO) to ensure that the currency is properly configured.
  Ensure that the currency is included in the relevant currency types.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that there are no typos or incorrect entries related to the currency.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the steps to take, refer to SAP documentation or consult with your SAP Basis or functional team.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBY6: Define Company Code
  OB22: Define Currencies
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.