How To Fix >0142 - Formal error: Currency key missing for item &1 in document &2

>0142 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 142

• Message text: Formal error: Currency key missing for item &1 in document &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >0142 - Formal error: Currency key missing for item &1 in document &2 ?

  The SAP error message 0142 ("Formal error: Currency key missing for item &1 in document &2") typically indicates that there is a missing currency key for a specific line item in a financial document. This error can occur in various transactions, such as when posting invoices, creating purchase orders, or processing financial documents.
  
  Cause:
  
  Missing Currency Key: The most common cause is that the currency key (e.g., USD, EUR) is not specified for one or more line items in the document.
  Incorrect Configuration: The currency settings in the document type or company code may not be configured correctly.
  Data Entry Error: During data entry, the currency field may have been left blank or incorrectly filled.
  Master Data Issues: The master data for the vendor, customer, or material may not have the currency defined.
  
  
  Solution:
  
  Check Document Entry: Review the document where the error occurred. Ensure that all line items have a valid currency key entered.
  Review Configuration: Check