How To Fix A5108 - No currency was found for amount &V1&.

A5108 - Overview

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 108

• Message text: No currency was found for amount &V1&.

What causes this issue?

No currency was found for the amount &V1& in a data record.

System Response

Processing is terminated.

How to fix this error?

If you are using your own data selection program, make sure that a
currency is entered for every amount that is not zero. If you are using
an SAP program for data selection, contact the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

A5108 - Details

• The SAP error message A5108 "No currency was found for amount &V1&." typically occurs when the system is unable to determine the currency for a specific amount in a financial transaction. This can happen in various scenarios, such as during posting transactions, creating invoices, or processing payments.
  Causes:
  
  
  Missing Currency Configuration: The currency for the specified amount may not be defined in the system. This can happen if the currency is not set up in the relevant master data (e.g., vendor, customer, or material master).
  
  
  Incorrect Document Type: The document type being used may not support the currency or may not be configured correctly.
  
  
  Currency Conversion Issues: If the transaction involves currency conversion, the exchange rate may not be available for the specified date.
  
  
  Missing or Incorrect Master Data: The master data for the involved entities (like customers, vendors, or materials) may not have the necessary currency information.
  
  
  Transaction Type: The transaction type may not be