How To Fix /SCMB/ORG_UNIT167 - No Currency maintained for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORG_UNIT -

• Message number: 167

• Message text: No Currency maintained for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORG_UNIT167 - No Currency maintained for company code &1 ?

  The SAP error message /SCMB/ORG_UNIT167 No Currency maintained for company code &1 typically occurs in the context of SAP Supply Chain Management (SCM) when there is an attempt to perform a transaction or operation that requires a currency setting for a specific company code, but that currency has not been defined in the system.
  Cause:
  
  Missing Currency Configuration: The primary cause of this error is that the company code specified in the error message does not have a currency assigned to it in the system configuration.
  Incorrect Company Code: The company code being referenced may not be correctly set up or may not exist in the system.
  Data Migration Issues: If data has been migrated from another system, there may have been issues in transferring the currency settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code).
  Verify that the company code in question is correctly set up and that a currency is assigned to it.
  
  
  
  Maintain Currency for Company Code:
  
  If the currency is missing, you can maintain it by selecting the company code and entering the appropriate currency (e.g., local currency, group currency).
  Ensure that the currency is correctly defined in the system.
  
  
  
  Check for Data Consistency:
  
  If you suspect that the issue may be due to data migration, check for any inconsistencies in the data related to the company code and its currency settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides related to your specific SAP implementation to ensure that all necessary settings are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22 (for currency types), and OBY1 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  By following these steps, you should be able to resolve the error and ensure that the company code has the necessary currency maintained in the system.