How To Fix UPF110 - The target currency is already defined

SAP Error Message - Details

• Message type: E = Error

• Message class: UPF - Planning Functions

• Message number: 110

• Message text: The target currency is already defined

What causes this issue?

The currency is predefined for the target key figure. Therefore, you
cannot select a target curency or a characteristic that contains the
target curency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UPF110 - The target currency is already defined ?

  The SAP error message UPF110, which states "The target currency is already defined," typically occurs in the context of currency conversion or when setting up currency-related configurations in SAP. This error indicates that the target currency you are trying to define or use is already present in the system, which can lead to conflicts or redundancy.
  Cause:
  
  Duplicate Entry: The target currency you are trying to define has already been set up in the system.
  Configuration Issues: There may be existing configurations or settings that are conflicting with the new entry you are trying to create.
  Data Migration: If you are migrating data or setting up new configurations, the target currency might have been included in the migration files.
  
  Solution:
  
  
  Check Existing Currencies: 
  
  Navigate to the relevant configuration area in SAP (e.g., transaction codes like OB08 for exchange rates or other currency-related settings) and verify if the target currency is already defined.
  If it is defined, you may not need to create it again.
  
  
  
  Modify Existing Configuration:
  
  If you need to change the properties of the existing target currency, you can do so instead of trying to create a new entry.
  Ensure that the existing configuration meets your requirements.
  
  
  
  Delete Redundant Entries:
  
  If you find that there are duplicate or unnecessary entries, you can delete or deactivate them, but be cautious and ensure that this does not affect other processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency configuration to ensure you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) or other currency-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency configuration that might address this error.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to currency configurations in SAP.
  
  By following these steps, you should be able to resolve the UPF110 error and continue with your SAP processes without further issues related to currency definitions.