How To Fix SFGDT_TOOL003 - Currency & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SFGDT_TOOL -

• Message number: 003

• Message text: Currency & 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 SFGDT_TOOL003 - Currency & does not exist ?

  The SAP error message SFGDT_TOOL003 indicating that "Currency & does not exist" typically arises in the context of financial transactions or data processing where a currency code is either missing or not recognized by the system. This error can occur in various modules, including Financial Accounting (FI), Controlling (CO), or any other module that deals with currency conversion or financial data.
  Cause:
  
  Invalid Currency Code: The currency code being used in the transaction or data entry does not exist in the system. This could be due to a typo or an incorrect code.
  Currency Not Defined: The currency has not been defined in the system settings. This can happen if the currency was recently added or if it was removed.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to currency settings.
  Master Data Issues: The master data for the relevant business partner, vendor, or customer may not have the correct currency assigned.
  
  Solution:
  
  Check Currency Code: Verify the currency code being used in the transaction. Ensure that it is correctly spelled and formatted.
  Define Currency: If the currency does not exist, you may need to define it in the system. This can typically be done through the following path:
  
  Transaction Code: OY03 (for defining currencies)
  Ensure that the currency is set up correctly in the system.
  
  
  Review Configuration: Check the configuration settings related to currencies in the SAP system. This can include:
  
  Transaction Code: OB08 (for maintaining exchange rates)
  Ensure that the currency is included in the relevant settings.
  
  
  Check Master Data: Review the master data for the relevant entities (customers, vendors, etc.) to ensure that the correct currency is assigned.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (exchange rates), OY03 (currency definition), and others that may help in managing currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Permissions: Ensure that you have the necessary permissions to make changes to currency settings or master data.
  Testing: After making changes, perform tests to ensure that the error does not reoccur.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.