How To Fix UX385 - No SAP currency exists for ISO code &

SAP Error Message - Details

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 385

• Message text: No SAP currency exists for ISO code &

What causes this issue?

The ISO currency code cannot be converted into an SAP currency code.

System Response

The system refuses to transfer the data.

How to fix this error?

Check the settings in table TCURC and the data to be transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX385 - No SAP currency exists for ISO code & ?

  The SAP error message UX385 indicates that there is no SAP currency defined for the specified ISO code. This typically occurs when a currency code is used in a transaction or configuration, but the corresponding currency has not been set up in the SAP system.
  Cause:
  
  Missing Currency Configuration: The ISO currency code being referenced does not have a corresponding currency defined in the SAP system.
  Incorrect ISO Code: The ISO code used may be incorrect or misspelled.
  Currency Not Activated: The currency may exist in the system but is not activated for use in the relevant company code or controlling area.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If the currency is not listed, you will need to create it.
  
  
  
  Create Currency:
  
  If the currency does not exist, you can create it using the transaction code OB08.
  Enter the ISO code and provide the necessary details to define the currency.
  
  
  
  Verify ISO Code:
  
  Ensure that the ISO code you are using is correct. You can refer to the official ISO 4217 list for valid currency codes.
  
  
  
  Activate Currency:
  
  If the currency exists but is not activated, you may need to check the configuration settings in the relevant company code or controlling area to ensure that the currency is active.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBD2: Define Currencies
  OBD3: Define Currency Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on currency configuration and management.
  
  
  By following these steps, you should be able to resolve the UX385 error and ensure that the necessary currency is available for transactions in your SAP system.