How To Fix 06801 - No saving in supplier currency from now on

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 801

• Message text: No saving in supplier currency from now on

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06801 - No saving in supplier currency from now on ?

  The SAP error message "06801 No saving in supplier currency from now on" typically occurs in the context of vendor master data or during transactions involving suppliers. This error indicates that the system is unable to save data in the supplier's currency due to certain settings or configurations.
  Cause:
  
  Currency Settings: The supplier's currency may not be set up correctly in the vendor master record. If the currency is not maintained or is inactive, it can lead to this error.
  Transaction Type: The transaction you are trying to perform may not support saving in the supplier's currency.
  Configuration Issues: There may be configuration settings in the SAP system that restrict saving in the supplier currency.
  Data Inconsistencies: There could be inconsistencies in the data being entered, such as incorrect currency codes or missing information.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Verify that the currency is correctly maintained in the vendor's data.
  Ensure that the currency is active and valid.
  
  
  
  Review Transaction Settings:
  
  Check the transaction type you are using to ensure it supports saving in the supplier's currency.
  If applicable, review the document type settings in the configuration.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to review the settings related to currency handling in the vendor master and transactions.
  Ensure that the necessary configurations are in place to allow saving in the supplier currency.
  
  
  
  Data Validation:
  
  Validate the data being entered for any inconsistencies or errors.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on vendor master data management and currency settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.