How To Fix 6E002 - No basket currency has been defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 002

• Message text: No basket currency has been defined

What causes this issue?

No currency key is defined as a basket currency in Customizing, or the
defined currencies are not fixed on the key date for the changeover.

System Response

Processing is terminated.

How to fix this error?

Define fixed basket currencies for the euro.
<DS:SIMG.TEILNEHMENDE_WAEHRNG>Define participating currencies for euro
conversion</>
<DS:SIMG.SIMG_CFMENUORFBOBBS>Define translation ratios for currency
translation</>
<DS:SIMG.SIMG_CFMENUORFBOB08>Enter exchange rates</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E002 - No basket currency has been defined ?

  The SAP error message 6E002: No basket currency has been defined typically occurs in the context of SAP's pricing and conditions management, particularly when dealing with pricing procedures that involve multiple currencies. This error indicates that the system cannot find a defined currency for the basket, which is necessary for processing transactions or pricing calculations.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the basket currency has not been defined in the system. This can happen if the configuration for the pricing procedure is incomplete or if the necessary settings for currency handling have not been established.
  Incorrect Master Data: The master data for the relevant business partner, material, or transaction may not have the required currency information.
  Transaction Settings: The specific transaction or document type being processed may not have the appropriate currency settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Define Basket Currency:
  
  Go to the configuration settings in SAP (usually through transaction SPRO).
  Navigate to the relevant section for defining currencies in pricing procedures.
  Ensure that a basket currency is defined for the pricing procedure you are using.
  
  
  
  Check Pricing Procedure:
  
  Verify that the pricing procedure assigned to your transaction includes the necessary settings for currency handling.
  Ensure that the condition types used in the pricing procedure are correctly configured to handle the basket currency.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner or material to ensure that the currency is correctly defined.
  Make sure that the currency settings in the customer/vendor master records are correct.
  
  
  
  Transaction Type Settings:
  
  Review the settings for the specific transaction type you are working with to ensure that it supports the required currency configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring basket currencies and pricing procedures.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration), VK11 (to maintain condition records), or MM01 (to create material master data) depending on where the issue lies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6E002 in your SAP system.