/ACCGO/FEE337 - Currency details have not been maintained in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 337

• Message text: Currency details have not been maintained in the system

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE337 - Currency details have not been maintained in the system ?

  The SAP error message /ACCGO/FEE337 Currency details have not been maintained in the system typically indicates that there is a missing configuration related to currency settings in the system. This error often arises in the context of financial transactions, particularly when dealing with fees, payments, or other financial postings that require currency information.
  Cause:
  
  Missing Currency Configuration: The currency details for a specific transaction or account have not been set up in the system.
  Incorrect Master Data: The master data for the relevant financial objects (like customers, vendors, or accounts) may not have the necessary currency information.
  Transaction Type Issues: The specific transaction type being processed may not have been configured to handle the currency correctly.
  Cross-Company Code Transactions: If the transaction involves multiple company codes, there may be inconsistencies in currency settings between them.
  
  Solution:
  
  
  Maintain Currency Details:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Controlling modules).
  Ensure that the currency details are maintained for the relevant accounts, transaction types, or master data.
  
  
  
  Check Master Data:
  
  Review the master data for the involved entities (customers, vendors, etc.) to ensure that the currency is correctly defined.
  You can do this by navigating to the master data transaction (e.g., FD03 for customers, FK03 for vendors) and checking the currency field.
  
  
  
  Transaction Configuration:
  
  If the error occurs during a specific transaction, check the configuration for that transaction type to ensure it supports the required currency settings.
  
  
  
  Cross-Company Code Settings:
  
  If the transaction involves multiple company codes, verify that each company code has the necessary currency settings and that they are consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining currency details in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OB22 (for defining currency types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to maintain currency details in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that currency details are properly maintained in your SAP system.