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

/SCMB/ORG_UNIT167 - Overview

• Message type: E = Error

• Message class: /SCMB/ORG_UNIT -

• Message number: 167

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

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.

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/SCMB/ORG_UNIT167 - Details

• 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