How To Fix >U193 - There is no currency with ISO code &1 and at least &2 decimal places

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 193

• Message text: There is no currency with ISO code &1 and at least &2 decimal places

Self-Explanatory Message

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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 >U193 - There is no currency with ISO code &1 and at least &2 decimal places ?

  The SAP error message U193 indicates that the system cannot find a currency with the specified ISO code and the required number of decimal places. This error typically arises in scenarios where currency conversion or currency-related transactions are involved.
  Cause:
  
  Invalid ISO Code: The ISO code provided does not correspond to any currency defined in the system.
  Decimal Places Mismatch: The currency exists, but it does not have the specified number of decimal places. For example, some currencies may only support 2 decimal places, while others may support 3 or more.
  Configuration Issues: The currency settings in the system may not be properly configured, leading to discrepancies in how currencies are recognized.
  
  Solution:
  
  Check ISO Code: Verify that the ISO code you are using is correct. You can check the list of valid ISO currency codes in SAP or refer to the ISO 4217 standard.
  Review Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the currency is defined correctly.
  Ensure that the currency is set up with the correct number of decimal places. You can check this in the currency configuration settings.
  
  
  Adjust Decimal Places: If the currency is defined but with a different number of decimal places than required, you may need to adjust the settings in the configuration.
  Consult Documentation: If you are unsure about the currency settings, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates and check currency settings.
  OBD2: To check and maintain currency settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  User Roles: Ensure that you have the necessary permissions to view and modify currency settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further investigation.