How To Fix UJK_EXCEPTION096 - Currency &1 does not exist or is not a reporting currency

SAP Error Message - Details

• Message type: E = Error

• Message class: UJK_EXCEPTION -

• Message number: 096

• Message text: Currency &1 does not exist or is not a reporting currency

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 UJK_EXCEPTION096 - Currency &1 does not exist or is not a reporting currency ?

  The SAP error message UJK_EXCEPTION096 indicates that the currency specified in your transaction does not exist in the system or is not set up as a reporting currency. This can occur in various contexts, such as during financial reporting, currency conversion, or when processing transactions that involve multiple currencies.
  Causes:
  
  Non-Existent Currency: The currency code you are using may not be defined in the SAP system.
  Currency Not Set as Reporting Currency: The currency might exist but is not configured as a reporting currency in the relevant settings.
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing entries in the currency tables.
  User Authorization: The user may not have the necessary authorizations to access or use the specified currency.
  
  Solutions:
  
  
  Check Currency Code:
  
  Verify that the currency code you are using is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or TCURC (Currency Codes).
  
  
  
  Configure Reporting Currency:
  
  If the currency exists but is not set as a reporting currency, you may need to configure it. This can typically be done in the configuration settings for financial accounting (FI) or controlling (CO) modules.
  Ensure that the currency is included in the relevant currency settings for your company code or controlling area.
  
  
  
  Review Currency Settings:
  
  Check the settings in the transaction code OB22 (Define Additional Currencies) to ensure that the currency is properly defined and set up for reporting.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to work with the specified currency. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on currency configuration and reporting settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Additional Currencies
  TCURC: Currency Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.