How To Fix W_CB484 - Condition currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 484

• Message text: Condition currency &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB484 - Condition currency &1 does not exist ?

  The SAP error message:
  W_CB484 Condition currency &1 does not exist
  typically occurs in the context of pricing or condition records in Sales and Distribution (SD) or Materials Management (MM) modules.
  
  Cause
  This warning message indicates that the system is trying to process a condition record (pricing condition) with a currency that is not defined or does not exist in the system. Specifically:
  
  The currency code specified in the condition record is not found in the currency table (TCURC).
  The condition record might have been created or maintained with an invalid or obsolete currency code.
  There could be a mismatch between the currency assigned to the condition record and the currencies maintained in the system.
  
  
  Solution
  
  
  Check the Currency Code:
  
  Verify the currency code (&1 in the message) in the condition record.
  Go to transaction VK13 (Display Condition) or MEK3 (Display Conditions for Purchasing) and check the currency assigned to the condition record.
  
  
  
  Verify Currency Existence:
  
  Use transaction OB08 or TCURC to check if the currency code exists in the system.
  If the currency code does not exist, you need to create or activate it.
  
  
  
  Create or Activate Currency:
  
  If the currency is missing, create it in TCURC or via customizing path:
  SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Check Currency Codes
  Ensure the currency is active and valid.
  
  
  
  Correct the Condition Record:
  
  If the currency code is invalid or obsolete, update the condition record with a valid currency.
  Use VK12 or MEK2 to change the condition record.
  
  
  
  Check Currency Settings in Pricing Procedure:
  
  Sometimes, the pricing procedure or condition type might expect a certain currency.
  Verify the pricing procedure and condition type configuration to ensure currency settings are consistent.
  
  
  
  
  Related Information
  
  Message Class: W_CB484 is a warning message from the condition technique.
  Transactions Involved: VK11, VK12, VK13 (SD Pricing), MEK1, MEK2, MEK3 (MM Purchasing Conditions).
  Tables:
  
  TCURC: Currency codes.
  KONV: Condition records.
  
  
  Notes:
  
  This warning does not stop processing but indicates a potential data inconsistency.
  It is important to maintain correct currency codes to avoid pricing errors or incorrect calculations.
  
  
  SAP Help / Documentation:
  
  Check SAP Note related to currency maintenance and condition records.
  Refer to SAP SD/MM pricing configuration guides.
  
  
  
  
  If you provide the exact currency code (&1) from the message, I can help you with more specific instructions.