How To Fix UDM_WD_MSG011 - Currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_WD_MSG - FSCM-DM: Messages for Web Dynpro UI

• Message number: 011

• Message text: Currency &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_WD_MSG011 - Currency &1 does not exist ?

  The SAP error message UDM_WD_MSG011 indicates that a specified currency does not exist in the system. This error typically arises in scenarios involving financial transactions, reporting, or data entry where a currency code is expected but is either not defined in the system or is incorrectly specified.
  Cause:
  
  Currency Not Defined: The currency code you are trying to use has not been defined in the SAP system.
  Typographical Error: There may be a typo in the currency code entered.
  Inactive Currency: The currency might be defined but is inactive or not available for the specific transaction or context.
  Configuration Issues: There may be issues with the configuration settings related to currencies in the SAP system.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (or the relevant transaction for your version) to check if the currency code exists.
  If it does not exist, you will need to create it.
  
  
  
  Create or Activate Currency:
  
  If the currency is not defined, you can create it by entering the currency code and relevant details.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Verify Input:
  
  Double-check the currency code you are entering for any typographical errors.
  Ensure that you are using the correct format for the currency code (e.g., ISO 4217 format).
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currencies in your SAP system to ensure everything is set up correctly.
  Consult with your SAP administrator or finance team if you are unsure about the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency management and error resolution.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBY6: Define currencies.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to create or modify currency settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.