How To Fix /ACCGO/MCK_MAINT849 - &1: No currency code received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 849

• Message text: &1: No currency code received

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/MCK_MAINT849 - &1: No currency code received ?

  The SAP error message /ACCGO/MCK_MAINT849 &1: No currency code received typically occurs in the context of the SAP General Ledger or during the processing of financial documents. This error indicates that a currency code is expected but has not been provided in the transaction or document being processed.
  Cause:
  
  Missing Currency Code: The most common cause is that the transaction or document does not have a currency code specified. This can happen if the currency field is left blank or if the system fails to derive the currency from the master data.
  Configuration Issues: There may be issues with the configuration of the currency settings in the system, such as missing currency types or incorrect settings in the company code.
  Data Entry Errors: Users may inadvertently skip entering the currency code during data entry, especially in custom transactions or reports.
  
  Solution:
  
  Check Document Entry: Review the document or transaction that triggered the error. Ensure that the currency code is specified in the relevant fields.
  Review Master Data: Check the master data for the relevant accounts or entities to ensure that the currency is correctly defined. This includes vendor, customer, and general ledger account master records.
  Configuration Settings: Verify the configuration settings in the SAP system:
  
  Go to the transaction code OB22 to check the currency types and ensure they are correctly set up for the company code.
  Ensure that the currency settings in the financial document types are correctly configured.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the currency code is being lost or not set. This may require assistance from a technical consultant or developer.
  User Training: If the error is due to user input, consider providing training or guidelines to ensure that users are aware of the importance of entering the currency code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to test and replicate the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Documentation: Review SAP documentation related to currency management and financial transactions to understand the expected behavior and requirements for currency codes.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.