How To Fix /ACCGO/TSDB110 - No settlement currency is passed for material &1 and plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 110

• Message text: No settlement currency is passed for material &1 and plant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB110 - No settlement currency is passed for material &1 and plant &2 ?

  The SAP error message /ACCGO/TSDB110 No settlement currency is passed for material &1 and plant &2 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the settlement of costs related to materials in a specific plant. This error indicates that the system is unable to find a settlement currency for the specified material and plant combination.
  Cause:
  
  Missing Configuration: The settlement currency may not be configured for the material in the relevant plant. This can happen if the material master data is incomplete or if the necessary settings in the controlling area or plant are not maintained.
  Material Master Data: The material master record may not have the required information regarding the settlement currency.
  Plant Settings: The plant settings in the controlling area may not be properly defined, leading to the absence of a settlement currency.
  Cost Object: If the material is associated with a cost object (like a production order or internal order), the cost object may not have a defined settlement currency.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) for the specified material and check the relevant views (especially the Accounting and Costing views) to ensure that the settlement currency is defined.
  If it is missing, you may need to update the material master with the correct information.
  
  
  
  Review Plant Settings:
  
  Check the settings for the plant in the controlling area (transaction code OKKP for controlling area settings) to ensure that the settlement currency is defined.
  Ensure that the plant is assigned to the correct controlling area.
  
  
  
  Cost Object Configuration:
  
  If the material is linked to a cost object, ensure that the cost object has the correct settlement currency defined. You can check this in the respective transaction for the cost object (e.g., CO02 for production orders).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to your organization's setup.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  OKKP: Controlling Area Settings
  CO02: Change Production Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to material master data and controlling area settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.