How To Fix /ACCGO/PPMG_CCAK011 - Enter Currency Type for line Item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PPMG_CCAK -

• Message number: 011

• Message text: Enter Currency Type for line Item &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PPMG_CCAK011 - Enter Currency Type for line Item &1 ?

  The SAP error message /ACCGO/PPMG_CCAK011 Enter Currency Type for line Item &1 typically occurs in the context of financial accounting or controlling when a currency type is not specified for a line item in a transaction or document. This error is often encountered in the context of the SAP S/4HANA system, particularly in the area of Profitability Analysis (CO-PA) or other financial modules.
  Cause:
  The error is triggered when:
  
  A line item in a financial document (like a journal entry, invoice, or other accounting document) does not have a currency type assigned.
  The system requires a currency type to process the line item correctly, especially when dealing with multiple currencies.
  The configuration settings for currency types in the relevant financial module may not be set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Line Item Details:
  
  Review the line item that is causing the error (indicated by &1 in the message). Ensure that a currency type is specified for that line item.
  
  
  
  Enter Currency Type:
  
  If you are entering a new line item, make sure to fill in the currency type field. This is usually a dropdown or selection field where you can choose the appropriate currency (e.g., local currency, document currency, etc.).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for currency types. Ensure that the necessary currency types are defined and active in the relevant financial modules.
  You can do this by navigating to the configuration settings in the SAP GUI (transaction code SPRO) and checking the settings under Financial Accounting or Controlling.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency types in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in transactions, such as local currency, group currency, and transaction currency.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB01: Post Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the error related to the missing currency type for the line item in your SAP system.