How To Fix WU358 - Currency & (ISO: &) does not exist in system

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 358

• Message text: Currency & (ISO: &) does not exist in system

What causes this issue?

The currency was not entered, or the entered currency does not exist in
the system.

System Response

The entered currency is ignored. The promotion is created without a
currency.

How to fix this error?

Maintain a currency afterwards in promotion maintenance. If you want to
use the entered <DS:simg.SIMG_CFMENUSAPCOY03>currency</> in the
promotion, you must first create it in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU358 - Currency & (ISO: &) does not exist in system ?

  The SAP error message WU358 indicates that the system is unable to recognize a specified currency code. This typically occurs when a currency code is either not defined in the system or is incorrectly entered. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Currency Not Defined: The currency code you are trying to use is not defined in the SAP system.
  Incorrect Currency Code: There may be a typo or an incorrect currency code being used in the transaction.
  Missing Configuration: The currency may not be configured in the relevant company code or controlling area.
  Data Migration Issues: If data has been migrated from another system, the currency codes may not have been properly imported.
  
  Solution:
  
  
  Check Currency Code:
  
  Verify that the currency code you are using is correct. Ensure there are no typos or formatting issues.
  
  
  
  Define Currency in SAP:
  
  If the currency code is indeed missing, you can define it in the system:
  
  Go to Transaction Code OY03 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Add the missing currency code and ensure it is correctly configured.
  
  
  
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code:
  
  Go to Transaction Code OX15 (or navigate through the menu: SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code).
  Check if the currency is assigned to the company code you are working with.
  
  
  
  
  
  Review Configuration:
  
  If you are working with controlling areas, ensure that the currency is also defined in the controlling area settings.
  
  
  
  Data Migration:
  
  If this issue arose after a data migration, check the migration logs and ensure that all necessary currency codes were included in the migration process.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OY03: Define Currencies
  OX15: Define Company Code
  OB08: Manage Exchange Rates (if applicable)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  
  
  By following these steps, you should be able to resolve the WU358 error and ensure that the currency codes are correctly set up in your SAP system.