How To Fix UJP_EXCEPTION018 - Currency not available in the application &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UJP_EXCEPTION - BPC: Message Class for UJP Exception

• Message number: 018

• Message text: Currency not available in the application &1

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 UJP_EXCEPTION018 - Currency not available in the application &1 ?

  The SAP error message UJP_EXCEPTION018 indicates that a specific currency is not available in the application context you are working with. This error typically arises in scenarios involving currency conversion, financial transactions, or reporting where the system expects a certain currency to be defined or available for use.
  Cause:
  
  Currency Not Defined: The currency you are trying to use may not be defined in the system or is not available for the specific application or transaction you are working with.
  Configuration Issues: There may be configuration issues in the currency settings, such as missing exchange rates or incorrect currency settings in the relevant application area.
  Master Data Issues: The master data (like customer/vendor records) may not have the required currency set up.
  Transaction Context: The transaction or application context may not support the currency you are trying to use.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency exchange rates are maintained for the currency in question.
  Ensure that the currency is defined in the system. You can check this in the configuration settings for currencies.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant entities (customers, vendors, etc.) to ensure that the currency is correctly assigned.
  If necessary, update the master data to include the required currency.
  
  
  
  Review Application Settings:
  
  Ensure that the application or module you are using supports the currency. Some applications may have restrictions on the currencies they can process.
  Check if there are any specific settings or parameters that need to be adjusted to allow the use of the currency.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific application or module to understand any currency-related requirements or limitations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA7 (Define Currencies), and others that may be relevant to currency configuration.
  SAP Notes: Search for SAP Notes related to UJP_EXCEPTION018 for any specific patches or updates that may address this issue.
  Documentation: Review SAP Help Portal for detailed information on currency management and configuration in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.