How To Fix SIPT314 - Currency key of company code &1 is not EUR

SIPT314 - Overview

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 314

• Message text: Currency key of company code &1 is not EUR

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT314 - Currency key of company code &1 is not EUR ?

  The SAP error message SIPT314 indicates that there is an issue with the currency key for a specific company code. The message states that the currency key for the specified company code is not set to EUR (Euro), which is likely required for the transaction or process you are attempting to execute.
  
  Cause:
  
  Incorrect Company Code Configuration: The company code in question is configured to use a different currency instead of EUR.
  Transaction Requirements: The transaction you are trying to perform may specifically require the use of EUR as the currency.
  Master Data Issues: The master data for the company code or related entities (like customers or vendors) may not be set up correctly to use EUR.
  
  
  Solution:
  
  
  Check Company Code Currency:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Company Code > Define Company Code).
  Verify the currency assigned to the company code.