How To Fix VCH_HL_CORE033 - The currency &1 is not defined. Only &2 is allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_HL_CORE - Variant Configuration Core Function

• Message number: 033

• Message text: The currency &1 is not defined. Only &2 is allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_HL_CORE033 - The currency &1 is not defined. Only &2 is allowed. ?

  The SAP error message VCH_HL_CORE033 indicates that there is an issue with currency settings in your SAP system. Specifically, the message states that the currency you are trying to use (denoted as &1) is not defined in the system, and only a specific currency (denoted as &2) is allowed for the transaction you are attempting to perform.
  Cause:
  
  Undefined Currency: The currency you are trying to use is not defined in the system's currency settings.
  Configuration Issues: The currency may not be set up for the specific company code, controlling area, or other organizational units.
  Transaction Restrictions: The transaction you are trying to execute may only allow certain currencies, and the one you are using is not among them.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  Ensure that the currency you are trying to use is listed and properly configured.
  
  
  
  Define the Currency:
  
  If the currency is not defined, you may need to add it. This can typically be done in the same transaction (OB08) or through the configuration settings in the SAP IMG (Implementation Guide).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Currencies > Define Currencies.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the specific company code or controlling area to ensure that the currency is allowed.
  You can do this in the transaction code OBY6 (for company code settings) or OKKP (for controlling area settings).
  
  
  
  Use Allowed Currency:
  
  If the currency you are trying to use is not necessary, consider using the currency that is allowed (as indicated by &2 in the error message).
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your SAP version and setup for additional context on currency settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Company Code Settings
  OKKP: Controlling Area Settings
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to currency handling in your version of SAP.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.