How To Fix A5124 - No currency found.

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5124 - No currency found. ?

  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, or material) has the correct currency assigned. You can do this by navigating to the master data records and verifying the currency field.
  Review Document Type Configuration: Check the configuration of the document type being used to ensure it supports the currency in question.
  Maintain Exchange Rates: If the transaction involves currency conversion, ensure that the necessary exchange rates are maintained in the system. You can do this via transaction code OB08.
  Verify Company Code Settings: Check the currency settings for the company code in transaction code OX15 to ensure that the currency is correctly defined.
  Check Transaction Data: Review the transaction data for any inconsistencies or errors that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OX15: Company Code Global Settings
  XK03: Display Vendor Master
  XD03: Display Customer Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on currency settings and master data management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.