How To Fix VYSC102 - Currency key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VYSC - Output for Scale Processing

• Message number: 102

• Message text: Currency key &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VYSC102 - Currency key &1 does not exist ?

  The SAP error message VYSC102, which states "Currency key &1 does not exist," typically occurs when the system is unable to recognize or find the specified currency code in the currency master data. This can happen in various scenarios, such as during the processing of financial transactions, currency conversions, or when setting up pricing conditions.
  Causes:
  
  Missing Currency Master Data: The currency code you are trying to use has not been defined in the system.
  Incorrect Currency Code: There may be a typo or an incorrect currency code being used in the transaction.
  Inactive Currency: The currency might exist but is marked as inactive or not available for use.
  Configuration Issues: There may be issues in the configuration settings related to currencies in the SAP system.
  
  Solutions:
  
  
  Check Currency Master Data:
  
  Go to transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies) to check if the currency code exists.
  If it does not exist, you will need to create it.
  
  
  
  Create or Activate Currency:
  
  If the currency is missing, you can create it using the appropriate transaction code (e.g., OB08 for exchange rates).
  If the currency exists but is inactive, you may need to activate it.
  
  
  
  Verify Transaction Input:
  
  Double-check the input for any typos or incorrect currency codes in the transaction that triggered the error.
  
  
  
  Check Configuration Settings:
  
  Ensure that the currency settings in your financial configuration are correct. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or configurations related to the currency in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Currencies), and others related to financial settings.
  Currency Types: Understand the different types of currencies in SAP (e.g., local currency, group currency, transaction currency) and how they are used in your organization.
  SAP Notes: Check for any SAP Notes related to currency issues that may provide additional insights or solutions.
  
  By following these steps, you should be able to resolve the VYSC102 error and ensure that the currency key is recognized in your SAP system.