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How To Fix V1438 - Currency & is not defined
SAP Error Message - Details
Message type: E = Error
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Message class:
V1 - Verkaufsbelegbearbeitung -
Message number: 438
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Message text: Currency & is not defined
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What causes this issue?
You have entered a currency for which no currency code has been defined
in the system.How to fix this error?
Correct your entry, or define currency &V1& and the corresponding
exchange rate in Customizing, if you have the authorization to do this.
Defining a currency
<ds:TRAN.OY03>Proceed</>
ENDIF
Defining an exchange rate
<ds:TRAN.OB08>Proceed</>
ENDIFError message extract from SAP system. Copyright SAP SE.
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