How To Fix A5126 - Currency could not be determined.

A5126 - Overview

• 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