How To Fix 0L006 - No currency could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 0L - BAPIs for Distribution of Contracts/Scheduling Agreements

• Message number: 006

• Message text: No currency could be determined

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 0L006 - No currency could be determined ?

  The SAP error message 0L006: No currency could be determined typically occurs when the system is unable to determine the currency for a transaction or document. This can happen in various scenarios, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  Causes:
  
  Missing Currency Information: The master data (like vendor, customer, or material) may not have a currency defined.
  Incorrect Configuration: The currency settings in the company code or controlling area may not be set up correctly.
  Missing Exchange Rate: If the transaction involves multiple currencies, the required exchange rate may not be maintained in the system.
  Document Type Issues: The document type being used may not be configured to allow for currency determination.
  Inconsistent Data: There may be inconsistencies in the data being used for the transaction, such as missing or incorrect references.
  
  Solutions:
  
  
  Check Master Data: Ensure that the relevant master data (vendor, customer, material) has the correct currency assigned. You can do this by checking the master records in the respective transaction codes (e.g., XK03 for vendors, XD03 for customers).
  
  
  Review Company Code Settings: Verify that the company code is set up with the correct currency. You can check this in the configuration settings under Financial Accounting.
  
  
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system. You can do this using transaction code OB08 to maintain exchange rates.
  
  
  Document Type Configuration: Check the configuration of the document type being used to ensure it is set up to allow for currency determination. This can be done in the configuration settings for Financial Accounting.
  
  
  Check Transaction Data: Review the transaction data being entered to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Use Debugging Tools: If the issue persists, you may need to use debugging tools or consult with your SAP support team to trace the exact point of failure in the currency determination process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK03: Display Vendor
  XD03: Display Customer
  OB08: Maintain Exchange Rates
  FB03: Display Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency determination.
  Documentation: Review SAP documentation for currency settings and configuration to ensure compliance with best practices.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.