How To Fix TI010 - Currency & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: TI - Treasury: General Messages

• Message number: 010

• Message text: Currency & is not defined

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 TI010 - Currency & is not defined ?

  The SAP error message TI010, which states "Currency & is not defined," typically occurs when the system encounters a currency code that is not recognized or defined in the system settings. This can happen in various scenarios, such as during the posting of financial transactions, creating purchase orders, or when dealing with foreign currency valuations.
  Causes:
  
  Undefined Currency: The currency code being used in the transaction is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the relevant settings, such as in the company code or controlling area.
  Missing Exchange Rate: If the currency is defined but lacks an exchange rate for the relevant date, it can lead to this error.
  Data Entry Error: A typo or incorrect currency code may have been entered during transaction processing.
  
  Solutions:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If the currency is not listed, you can add it by defining the currency in the system.
  
  
  
  Check Configuration:
  
  Ensure that the currency is assigned to the relevant company code or controlling area. You can check this in the configuration settings under SPRO > Financial Accounting > General Settings > Define Company Code.
  Verify that the currency is included in the settings for the relevant financial documents.
  
  
  
  Maintain Exchange Rates:
  
  If the currency is defined but lacks an exchange rate, you can maintain the exchange rates in OB08. Make sure to enter the correct date and rate for the currency.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any typos or incorrect entries in the currency field. Ensure that the currency code matches the standard ISO currency codes.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency codes or configurations, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  Currency Codes: Familiarize yourself with standard ISO currency codes to avoid data entry errors.
  SAP Notes: Check SAP Notes for any specific issues related to currency definitions or updates that may affect your version of SAP.
  
  By following these steps, you should be able to resolve the TI010 error and ensure that the currency is properly defined and configured in your SAP system.