How To Fix A5124 - No currency found.

A5124 - Overview

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 124

• Message text: No currency found.

What causes this issue?

The system found amounts without a currency in a data record.

System Response

Processing is terminated.

How to fix this error?

If you use your own program for data selection, make sure that there is
a currency (in ISO code or SAP code) for every amount that is not zero.
If you use a standard SAP program for data selection, contact the SAP
Hotline.

Error message extract from SAP system. Copyright SAP SE.

A5124 - Details

• The SAP error message A5124 "No currency found" typically occurs when the system is unable to determine the currency for a particular transaction or document. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  Causes:
  
  Missing Currency Configuration: The currency may not be defined in the relevant master data (e.g., vendor, customer, or material master).
  Incorrect Document Type: The document type being used may not be configured to allow for the currency in question.
  Missing Exchange Rate: If the transaction involves currency conversion, the required exchange rate may not be maintained in the system.
  Inconsistent Data: There may be inconsistencies in the data, such as a mismatch between the currency in the document and the currency settings in the master data.
  Company Code Settings: The company code may not have the necessary currency settings configured.
  
  Solutions:
  
  Check Master Data: Ensure that the relevant master data (vendor, customer,