/DSD/HH107 - Currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 107

• Message text: Currency &1 does not exist

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 /DSD/HH107 - Currency &1 does not exist ?

  The SAP error message /DSD/HH107 Currency &1 does not exist typically occurs in the context of the SAP Direct Store Delivery (DSD) module when the system encounters a currency code that is not recognized or defined in the system. This can happen during various transactions, such as creating or processing sales orders, invoices, or other financial documents.
  Cause:
  
  Invalid Currency Code: The currency code being used in the transaction does not exist in the SAP system.
  Missing Configuration: The currency may not be configured in the system, or it may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  Master Data Issues: The customer or vendor master data may reference a currency that is not defined in the system.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is correct. Ensure there are no typographical errors.
  Define Currency in SAP:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency is not defined, you can add it by entering the currency code and its corresponding details.
  
  
  Assign Currency to Company Code:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the configuration settings under SPRO -> Financial Accounting -> General Settings -> Currencies.
  
  
  Check Master Data: Review the customer or vendor master data to ensure that the currency assigned is valid and exists in the system.
  Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currencies.
  BP: Business Partner transaction to check customer/vendor details.
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the currency error in SAP.