How To Fix >5729 - No currency key determined

>5729 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 729

• Message text: No currency key 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5729 - No currency key determined ?

  The SAP error message "5729 No currency key determined" typically occurs when the system is unable to determine a currency key for a transaction or document. This can happen in various contexts, such as during the posting of financial documents, creating invoices, or processing payments. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Currency Configuration: The currency key may not be defined in the relevant configuration settings, such as in the company code or in the master data of the relevant accounts.
  Incorrect Master Data: The master data for customers, vendors, or materials may not have a valid currency assigned.
  Missing Exchange Rate: If the transaction involves multiple currencies, there may be no exchange rate defined for the currencies involved.
  Document Type Issues: The document type being used may not be configured to allow for the currency being used in the transaction.
  Transaction Type: The transaction type may not be