How To Fix SEPMRA_PRODUCT131 - Currency &1 does not exist

SEPMRA_PRODUCT131 - Overview

• Message type: E = Error

• Message class: SEPMRA_PRODUCT - EPM Fiori Ref Apps: Message Class for Product

• Message number: 131

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

SEPMRA_PRODUCT131 - Details

• The SAP error message SEPMRA_PRODUCT131, which states "Currency &1 does not exist," typically occurs when there is an attempt to use a currency that is not defined in the system. This can happen in various scenarios, such as when creating or updating financial documents, pricing conditions, or product master data.
  
  Cause:
  
  Undefined Currency: The currency code being referenced (denoted by &1 in the error message) is not defined in the SAP system.
  
  Configuration Issues: The currency may not be properly configured in the relevant settings, such as in the company code or controlling area.
  Data Entry Error: There may be a typo or incorrect currency code entered in the transaction or master data.
  Missing Currency in Master Data: The currency might not be assigned to the relevant master data (e.g., vendor, customer, or material).
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency is defined.
  If the