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

06801 - Overview

• 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.

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06801 - Details

• 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