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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5108 - No currency was found for amount &V1&. ?

  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 compatible with the currency being used.
  
  
  Solutions:
  
  
  Check Master Data: Verify that the relevant master data (customer, vendor, or material) has the correct currency assigned. You can do this by checking the master records in the respective transaction codes (e.g., XD03 for customers, MK03 for materials).
  
  
  Review Document Type Configuration: Ensure that the document type being used is configured to handle the currency in question. This can be checked in the configuration settings.
  
  
  Verify Currency Settings: Check the currency settings in the company code and ensure that the currency is defined and active.
  
  
  Check Exchange Rates: If the transaction involves currency conversion, ensure that the exchange rates are maintained in the system for the relevant date. You can check this in the transaction code OB08.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), XD03 (Display Customer), MK03 (Display Material), and FB03 (Display Document) to check configurations and data.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for financial transactions and currency handling to understand the configurations better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.