How To Fix T2044 - Currency unit &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 044

• Message text: Currency unit &1 not found

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 T2044 - Currency unit &1 not found ?

  The SAP error message T2044, which states "Currency unit &1 not found," typically occurs when the system is unable to recognize or locate the specified currency code in the currency table. This can happen for various reasons, such as the currency not being defined in the system, or it being inactive or incorrectly configured.
  Causes:
  
  Currency Not Defined: The currency code you are trying to use is not defined in the system.
  Inactive Currency: The currency may be defined but is marked as inactive.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the system.
  Data Entry Error: A typo or incorrect entry of the currency code in the transaction or configuration.
  
  Solutions:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (or TCURC in some versions) to check the currency settings.
  Verify if the currency code exists in the system. If it does not, you will need to create it.
  
  
  
  Activate Currency:
  
  If the currency is defined but inactive, you may need to activate it. This can also be done in the OB08 transaction.
  
  
  
  Correct Configuration:
  
  Ensure that the currency is properly configured in the relevant settings, such as in company codes, controlling areas, or other relevant modules.
  
  
  
  Data Entry Verification:
  
  Double-check the currency code you are entering in the transaction. Ensure there are no typos or incorrect formats.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency codes or their configurations, refer to SAP documentation or consult with your SAP administrator.
  
  
  
  Related Information:
  
  Currency Tables: The relevant tables for currency in SAP include TCURC (Currency Codes) and TCURR (Exchange Rates).
  Transaction Codes: Familiarize yourself with transaction codes related to currency management, such as OB08 for maintaining exchange rates and OB22 for defining currencies in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.