How To Fix WBBY110 - Currency & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: WBBY - Bonus Buys / Material Grouping

• Message number: 110

• Message text: Currency & not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WBBY110 - Currency & not defined ?

  The SAP error message WBBY110, which states "Currency & not defined," typically occurs in the context of financial transactions or reporting when the system encounters a currency that has not been properly defined or configured in the system. This can happen in various modules, including Financial Accounting (FI), Controlling (CO), or when dealing with foreign currency transactions.
  Cause:
  
  Missing Currency Definition: The currency in question has not been defined in the system. This could be a new currency that has not been added to the currency configuration.
  Incorrect Configuration: The currency might be incorrectly configured or not assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typo or error in the currency code entered in the transaction.
  Master Data Issues: The master data for the relevant financial objects (like vendors, customers, or materials) may not include the currency.
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if the currency in question is listed. If not, you will need to add it.
  
  
  
  Check Configuration:
  
  Ensure that the currency is assigned to the relevant company code or controlling area. This can be checked in the same configuration area where you defined the currency.
  Verify that the currency is set up correctly in the relevant financial settings.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (like vendors, customers, etc.) to ensure that the currency is correctly assigned.
  If necessary, update the master data to include the correct currency.
  
  
  
  Data Entry Verification:
  
  Double-check the transaction or entry that triggered the error to ensure that the currency code is correct and matches the defined currency codes in the system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Define Currencies), OBA7 (Define Exchange Rate Types), and others that may help in managing currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency definitions and error messages.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency definitions and configurations.
  
  By following these steps, you should be able to resolve the WBBY110 error and ensure that the currency is properly defined in your SAP system.