How To Fix /ACCGO/CAS_STL_LOGIC146 - Cannot determine currency from order; defaulting contract currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 146

• Message text: Cannot determine currency from order; defaulting contract currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC146 - Cannot determine currency from order; defaulting contract currency ?

  The SAP error message /ACCGO/CAS_STL_LOGIC146 Cannot determine currency from order; defaulting contract currency typically occurs in the context of SAP's Contract Accounting (FI-CA) module, particularly when dealing with contract-related transactions. This error indicates that the system is unable to determine the currency for a specific order, and as a result, it defaults to the currency defined in the contract.
  Causes:
  
  Missing Currency Information: The order or transaction may not have a currency specified, or the currency information may be incomplete or incorrect.
  Configuration Issues: There may be configuration issues in the system related to currency settings for the order type or contract type.
  Master Data Issues: The master data for the customer, contract, or order may not have the necessary currency information.
  Inconsistent Data: There may be inconsistencies between the order and the contract regarding currency settings.
  
  Solutions:
  
  Check Order Details: Review the order details to ensure that the currency is correctly specified. If it is missing, update the order with the correct currency.
  Review Contract Settings: Check the contract settings to ensure that the currency is defined correctly. If the contract currency is not set, update it accordingly.
  Master Data Review: Verify the master data for the customer and any related entities to ensure that the currency information is complete and accurate.
  Configuration Check: Review the configuration settings in the SAP system related to currency determination for orders and contracts. Ensure that the necessary settings are in place.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate and modify settings.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.