How To Fix /SAPSLL/CON_LMGM070 - Currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 070

• 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 /SAPSLL/CON_LMGM070 - Currency &1 does not exist ?

  The SAP error message /SAPSLL/CON_LMGM070 Currency &1 does not exist typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with currency-related functionalities in SAP. This error indicates that the system is unable to find the specified currency in its configuration or master data.
  Cause:
  
  Missing Currency Configuration: The currency specified in the error message is not defined in the system. This could happen if the currency was never created or if it was deleted.
  Incorrect Currency Code: The currency code being referenced might be misspelled or incorrectly formatted.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process.
  Custom Development: If there are custom programs or enhancements, they might be referencing a currency that is not available in the system.
  
  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 entering the currency code and relevant details.
  
  
  
  Verify Currency Code:
  
  Ensure that the currency code referenced in the error message is correct. Check for any typos or formatting issues.
  
  
  
  Review Master Data:
  
  Check if the currency is part of the relevant master data (e.g., customer/vendor master records) and ensure it is correctly assigned.
  
  
  
  Check Custom Code:
  
  If there are custom developments, review the code to ensure it is not referencing a non-existent currency.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to currency handling in your specific version of SAP.
  
  
  
  System Settings:
  
  Ensure that the system settings for currencies are correctly configured, including any necessary settings in the GTS module if applicable.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBBS: Maintain exchange rates for multiple currencies.
  OBA7: Define currencies.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  
  
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.