How To Fix 5V150 - Default currency cannot be determined by the system.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5V - HR: Messages for Belgium

• Message number: 150

• Message text: Default currency cannot be determined by the system.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5V150 - Default currency cannot be determined by the system. ?

  The SAP error message 5V150 ("Default currency cannot be determined by the system") typically occurs when the system is unable to identify the default currency for a particular transaction or master data. This can happen in various scenarios, such as when creating a new company code, posting a document, or working with financial data.
  Causes:
  
  Missing Configuration: The default currency for the company code or controlling area may not be set up correctly in the system.
  Master Data Issues: The relevant master data (like customer, vendor, or material) may not have a defined currency.
  Transaction Data: The transaction being processed may not have a specified currency, or the currency is not recognized by the system.
  Cross-Company Transactions: If the transaction involves multiple company codes, the system may struggle to determine which currency to use.
  Currency Type Settings: The currency type settings in the configuration may not be properly defined.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) and ensure that the currency is defined for the company code.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (customers, vendors, etc.) to ensure that a currency is assigned. You can use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to verify this.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction you are trying to post has a currency defined. If you are using a custom transaction, check the logic to ensure it assigns a currency.
  
  
  
  Cross-Company Code Transactions:
  
  If the transaction involves multiple company codes, ensure that all involved company codes have their currencies defined and that they are compatible.
  
  
  
  Currency Type Configuration:
  
  Check the currency type settings in the configuration. You can do this in the transaction code OB08 (Define Currency Types) to ensure that the necessary currency types are set up correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration and error messages for additional insights.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB08, FD03, FK03, and others that pertain to financial configuration and master data.
  SAP Notes: Search for SAP Notes related to error 5V150 in the SAP Support Portal for any specific patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings and master data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.