How To Fix T8095 - Currency &1 is not maintained in scenario &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 095

• Message text: Currency &1 is not maintained in scenario &2

What causes this issue?

You currency you have specified is not defined for the scenario.

System Response

A corresponding yield curve cannot be selected.

How to fix this error?

If you want to use the currency you have specified, you must define it
in the scenario. Go back to
<DS:TRAN.TV21>Change scenario</> and enter the data for the
currency you require.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8095 - Currency &1 is not maintained in scenario &2 ?

  The SAP error message T8095 indicates that a specific currency is not maintained in a particular scenario. This error typically arises in the context of financial transactions, where the system expects a currency to be defined for a specific scenario (like a company code, controlling area, or other financial settings).
  Cause:
  
  Missing Currency Configuration: The currency in question has not been set up in the relevant configuration settings for the specified scenario.
  Incorrect Scenario: The scenario being referenced may not be correctly defined or may not support the currency being used.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a currency that is not defined.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and navigate to the area where currencies are maintained.
  Ensure that the currency in question is properly defined for the specific scenario (e.g., company code, controlling area).
  
  
  
  Maintain Currency:
  
  If the currency is missing, you will need to add it. This can typically be done in the following areas:
  
  Transaction OX15: For maintaining company codes and their currencies.
  Transaction OB22: For maintaining currencies in the context of controlling areas.
  Transaction OB08: For maintaining exchange rates and currency settings.
  
  
  
  
  
  Review Scenario Settings:
  
  Ensure that the scenario you are working with is correctly set up to use the currency. This may involve checking the configuration for the specific module (e.g., FI, CO).
  
  
  
  Check User Input:
  
  Review the transaction or document that triggered the error to ensure that the correct currency is being used and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for currency maintenance and configuration.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings in SAP.
  
  By following these steps, you should be able to resolve the T8095 error and ensure that the necessary currency is maintained for the specified scenario.