How To Fix V1438 - Currency & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 438

• Message text: Currency & is not defined

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</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1438 - Currency & is not defined ?

  The SAP error message V1438, which states "Currency & is not defined," typically occurs in the context of sales and distribution (SD) or financial transactions when the system encounters a currency that has not been properly configured or defined in the system.
  
  Cause:
  
  Undefined Currency: The currency being used in the transaction is not defined in the SAP system. This could happen if the currency is not included in the currency settings or if it has been incorrectly entered.
  Missing Configuration: The currency may not be set up in the relevant configuration settings, such as in the company code or in the master data for customers or vendors.
  Incorrect Master Data: The master data for the customer, vendor, or material may reference a currency that is not defined in the system.
  Transaction Type: The transaction type being processed may not support the currency being used.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the