How To Fix TL745 - Currency code & is unknown (use possible entries help)

SAP Error Message - Details

• Message type: E = Error

• Message class: TL - Messages for language transports

• Message number: 745

• Message text: Currency code & is unknown (use possible entries help)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TL745 - Currency code & is unknown (use possible entries help) ?

  The SAP error message TL745 indicates that the currency code you are trying to use is not recognized by the system. This can occur in various transactions where currency codes are required, such as in financial postings, invoice processing, or when dealing with foreign currency transactions.
  Cause:
  
  Invalid Currency Code: The currency code entered does not exist in the system.
  Currency Not Defined: The currency may not be defined in the relevant configuration settings.
  Typographical Error: There may be a typo in the currency code entered.
  Missing Currency in Master Data: The currency may not be included in the master data for the relevant company code or business area.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are entering is correct. You can use the "Possible Entries" help (F4) to see a list of valid currency codes.
  Define Currency: If the currency code is indeed valid but not recognized, you may need to define it in the system. This can be done through the following steps:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If it is not defined, you may need to create it or ensure it is included in the relevant configuration.
  
  
  Check Configuration: Ensure that the currency is set up correctly in the company code settings. You can check this in the configuration settings under:
  
  SPRO ? Financial Accounting ? General Ledger ? Currencies ? Define Currencies.
  
  
  Review Master Data: Ensure that the currency is included in the master data for the relevant entities (e.g., vendors, customers).
  Consult Documentation: If you are unsure about the currency codes or how to define them, refer to SAP documentation or consult with your SAP administrator.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SPRO: Access to the SAP Reference IMG for configuration
  
  
  Currency Codes: Common currency codes include USD (US Dollar), EUR (Euro), GBP (British Pound), etc.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency codes.
  User Roles: Ensure that you have the necessary permissions to make changes to currency definitions or configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.