How To Fix /ACCGO/OIJ_NOM_API071 - Currency defaulted from the reference document for line &1

/ACCGO/OIJ_NOM_API071 - Overview

• Message type: E = Error

• Message class: /ACCGO/OIJ_NOM_API -

• Message number: 071

• Message text: Currency defaulted from the reference document for line &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ACCGO/OIJ_NOM_API071 - Details

• The SAP error message /ACCGO/OIJ_NOM_API071 Currency defaulted from the reference document for line &1 typically occurs in the context of the Oil and Gas industry solution (IS-OIL) when dealing with transactions that involve currency handling. This error indicates that the system is defaulting the currency for a particular line item from a reference document, which may not be the intended behavior.
  
  Cause:
  
  Missing Currency Information: The line item in question may not have a currency specified, leading the system to default it from a related reference document.
  Inconsistent Currency Settings: There may be inconsistencies between the currencies used in the reference document and the current transaction.
  
  Configuration Issues: The configuration settings for currency handling in the relevant module may not be set up correctly.
  Data Entry Errors: There could be errors in data entry where the currency was not specified or was incorrectly entered.
  
  
  Solution:
  
  Check Line Item Currency: Review the line item that is generating the