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.

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 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