How To Fix T8202 - No calendar for currency & maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 202

• Message text: No calendar for currency & maintained

What causes this issue?

In Customizing, no calendar is maintained for currency &V1&.

System Response

Dates such as the value date cannnot be compared with the calendar. As
a result, you can possibly select a non-working day as a working day.

How to fix this error?

Maintain a calendar for the currency you have entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8202 - No calendar for currency & maintained ?

  The SAP error message T8202, which states "No calendar for currency & maintained," typically occurs when there is an issue with the configuration of the currency calendar in the SAP system. This error can arise in various contexts, such as during the processing of financial transactions, currency conversions, or when generating reports that involve currency data.
  Cause:
  
  
  Missing Calendar Configuration: The primary cause of this error is that there is no calendar defined for the specified currency in the system. Each currency can have its own calendar for financial transactions, and if this is not set up, the system cannot process transactions involving that currency.
  
  
  Incorrect Currency Code: The currency code being used may be incorrect or not recognized by the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the currency.
  
  
  Solution:
  To resolve the T8202 error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or navigate to the relevant configuration path) to check the currency settings.
  Ensure that the currency in question is correctly defined and that a calendar is assigned to it.
  
  
  
  Define a Calendar for the Currency:
  
  If no calendar is maintained, you will need to create one. This can typically be done in the configuration settings for financial accounting.
  Navigate to SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies and ensure that the calendar is set up for the currency.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction or report to ensure it is valid and correctly spelled.
  
  
  
  Check for Data Consistency:
  
  Review any related master data (like vendor or customer master records) to ensure that there are no inconsistencies that could be causing the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or Financial Accounting team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings) and OBA7 (for maintaining exchange rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  By following these steps, you should be able to resolve the T8202 error and ensure that the currency calendar is properly maintained in your SAP system.