How To Fix A5126 - Currency could not be determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 126

• Message text: Currency could not be determined.

What causes this issue?

The system could not determine a currency for the key figures in a data
record.

System Response

Data is not updated.

How to fix this error?

If you are using your own program for data selection, make sure that
there is a currency key for each key figure in each data record (either
in internal SAP format, or in the form of an ISO code). If you are
using SAP standard programs 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 A5126 - Currency could not be determined. ?

  The SAP error message A5126, "Currency could not be determined," typically occurs in the context of financial transactions, such as when creating or processing invoices, purchase orders, or other financial documents. This error indicates that the system is unable to determine the currency for a particular transaction or document.
  Causes:
  
  Missing Currency Configuration: The currency for the company code, purchasing organization, or other relevant master data may not be set up correctly.
  Incomplete Master Data: The vendor or customer master data may not have a currency assigned.
  Missing Exchange Rate: If the transaction involves multiple currencies, the required exchange rate may not be maintained in the system.
  Document Type Settings: The document type being used may not have a currency defined.
  Transaction Type: Certain transaction types may require specific currency settings that are not configured.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the relevant master data (vendor, customer, material, etc.) has the correct currency assigned.
  For vendors and customers, check the master records in transaction codes like XK03 (for vendors) or XD03 (for customers).
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is configured with a valid currency. This can be checked in the configuration settings under SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  
  Maintain Exchange Rates:
  
  If the transaction involves multiple currencies, ensure that the necessary exchange rates are maintained in the system. This can be done using transaction code OB08.
  
  
  
  Check Document Type Configuration:
  
  Review the configuration of the document type being used to ensure that it has the necessary currency settings.
  
  
  
  Transaction Type Settings:
  
  If applicable, check the settings for the specific transaction type to ensure that it is configured to handle the currencies involved.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, XK03 for vendor master data, and XD03 for customer master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for detailed information on currency settings and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.