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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OIJ_NOM_API071 - Currency defaulted from the reference document for line &1 ?

  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