How To Fix SG107 - Currency & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: SG - Global Pool for Cross-Application Developments

• Message number: 107

• Message text: Currency & is not defined

What causes this issue?

The currency which you selected is not defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose another currency or contact the person responsible for
maintaining the tables. The missing currency
can be added to the appropriate table if required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG107 - Currency & is not defined ?

  The SAP error message SG107 "Currency & is not defined" typically occurs when the system encounters a currency that has not been properly configured or defined in the system. This can happen in various contexts, such as during the posting of financial documents, creating master data, or executing reports.
  Cause:
  
  Undefined Currency: The currency code being used in a transaction or master data is not defined in the system.
  Missing Configuration: The currency may not be set up in the relevant configuration settings, such as in the currency types or in the company code settings.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Inactive Currency: The currency might be defined but is inactive or not available for the specific company code or transaction type.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  Ensure that the currency code in question is listed and properly configured.
  
  
  
  Define Currency:
  
  If the currency is not defined, you can define it using the transaction code OB08 or through the configuration path:
  
  SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Currencies ? Define Currencies.
  
  
  
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the transaction code OBY6 (Define Company Code).
  
  
  
  Verify Currency Usage:
  
  Make sure that the currency is active and can be used for the specific transactions you are trying to perform.
  
  
  
  Correct Currency Code:
  
  Double-check the currency code being used in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency setup, refer to SAP documentation or consult with your SAP administrator or finance team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Company Code
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  
  Currency Types: SAP uses different currency types (e.g., local currency, group currency, transaction currency) which need to be properly configured.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency configuration.
  
  
  By following these steps, you should be able to resolve the SG107 error and ensure that the currency is properly defined and configured in your SAP system.