How To Fix T1238 - No calendar is assigned to the currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 238

• Message text: No calendar is assigned to the currency

What causes this issue?

You have not assigned a calendar to the currency.

How to fix this error?

Assign a calendar to the currency in Customizing by choosing <ZK>
Treasury and Risk Management -> Transaction Manager -> General Settings
-> Transaction Management -> Currencies -> Assign Calendar</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1238 - No calendar is assigned to the currency ?

  The SAP error message T1238, "No calendar is assigned to the currency," typically occurs when there is an issue with the configuration of the currency settings in the SAP system. This error indicates that the system cannot find a valid calendar associated with the currency being used in a transaction or report.
  Cause:
  
  Missing Calendar Assignment: The currency in question does not have a calendar assigned to it in the system configuration.
  Incorrect Configuration: The calendar may have been deleted or not properly configured in the system.
  Currency Settings: The currency settings in the relevant company code or controlling area may not be set up correctly.
  
  Solution:
  To resolve the T1238 error, follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currency Types).
  Verify that the currency in question is listed and check if a calendar is assigned to it.
  
  
  
  Assign a Calendar:
  
  If no calendar is assigned, you will need to assign a calendar to the currency.
  You can do this by navigating to the configuration settings for currencies and ensuring that a valid calendar is linked to the currency.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the currency is correctly configured.
  Use transaction code OBY6 to review the settings for the company code and ensure that the currency is properly defined.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct calendar to assign, consult your organization's documentation or SAP help resources for guidance on the appropriate calendar for the currency in question.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBY6: Define Currency Types
  OBY1: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to currency configuration issues.
  Documentation: Refer to SAP Help Portal for detailed information on currency configuration and calendar assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.