/ACCGO/PRC_MC055 - No trading currency key found for currency key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 055

• Message text: No trading currency key found for currency key &1

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/PRC_MC055 - No trading currency key found for currency key &1 ?

  The SAP error message /ACCGO/PRC_MC055 No trading currency key found for currency key &1 typically occurs in the context of financial transactions or reporting where a specific currency key is expected but not found in the system. This error is often related to the configuration of currency settings in the SAP system, particularly in the context of the SAP General Ledger or the Controlling module.
  Cause:
  
  Missing Currency Configuration: The currency key specified in the error message is not defined in the system's currency configuration. This could happen if the currency was not set up properly in the system.
  Incorrect Trading Currency: The trading currency for a specific transaction or master data might not be defined, leading to this error when the system tries to process a transaction involving that currency.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency configuration.
  Custom Development: If there are custom programs or enhancements that involve currency processing, they may not be handling certain currency keys correctly.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency key mentioned in the error message is defined and has a corresponding trading currency.
  
  
  
  Define Trading Currency:
  
  If the currency is missing, you may need to define it as a trading currency. This can typically be done in the configuration settings for currencies.
  Ensure that the currency is set up correctly in the relevant company codes and controlling areas.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., vendor, customer, material) to ensure that the trading currency is correctly assigned.
  Update any master data that may be missing the required currency information.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary currency configurations were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration for any additional steps or considerations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain exchange rates.
  OB22 - Define currencies for company codes.
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance.
  Configuration Guides: Refer to SAP configuration guides for financial accounting and controlling to ensure that all necessary settings are in place.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.