How To Fix ARBERP_MAP064 - No currency provided in confirmation &1 for PO &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 064

• Message text: No currency provided in confirmation &1 for PO &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP064 - No currency provided in confirmation &1 for PO &2 ?

  The SAP error message ARBERP_MAP064 indicates that there is a missing currency specification in a confirmation related to a Purchase Order (PO). This error typically arises in the context of logistics or procurement processes where currency information is essential for processing confirmations, such as goods receipts or service confirmations.
  Cause:
  
  Missing Currency Information: The confirmation document does not have a currency specified, which is required for processing.
  Configuration Issues: There may be issues in the configuration of the system that prevent the currency from being automatically populated.
  Data Entry Errors: Users may have inadvertently left the currency field blank when entering confirmation data.
  Integration Issues: If the confirmation is being processed from an external system, there may be a failure in passing the currency information correctly.
  
  Solution:
  
  Check Confirmation Data: Review the confirmation document (e.g., goods receipt or service entry sheet) to ensure that the currency field is filled in correctly.
  Update PO Information: Ensure that the Purchase Order (PO) itself has the correct currency defined. You can check this in the PO details.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to currency handling in confirmations. This may involve checking the settings in the relevant modules (e.g., MM, SD).
  User Training: Ensure that users are trained to enter all required fields, including currency, when processing confirmations.
  Debugging: If the error is occurring during an automated process or integration, consider debugging the process to identify where the currency information is being lost.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or MIGO (Goods Movement) to check the details of the PO and confirmations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates to resolve known issues.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Materials Management, Sales and Distribution) for more detailed guidance on handling confirmations and currency settings.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and potential issues.