How To Fix BUAVC515 - Currency key missing for the tolerance profile &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BUAVC - Generic message class AVC

• Message number: 515

• Message text: Currency key missing for the tolerance profile &1

What causes this issue?

The <DS:DE.BUAVC_TOLPROF>tolerance profile</> &V1& (
<DS:DE.BUAVC_APPLIC>application component</> &V2&) uses
<DS:DE.BUAVC_ABSVAR>absolute variances</>, which means that a currency
key must be specified for the tolerance profile. However, no currency
key has been maintained yet.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a valid currency key for tolerance profile &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BUAVC515 - Currency key missing for the tolerance profile &1 ?

  The SAP error message BUAVC515, which states "Currency key missing for the tolerance profile &1," typically occurs in the context of the Automatic Payment Program (APP) or when dealing with tolerance groups in accounts payable or receivable. This error indicates that the system is unable to find a currency key associated with the specified tolerance profile.
  Cause:
  
  Missing Currency Key: The tolerance profile defined in the system does not have an associated currency key. This can happen if the tolerance profile was created or modified without specifying a currency.
  Configuration Issues: There may be issues in the configuration settings for tolerance profiles in the Financial Accounting (FI) module.
  Data Inconsistencies: There could be inconsistencies in the master data related to vendors or customers that reference the tolerance profile.
  
  Solution:
  
  
  Check Tolerance Profile Configuration:
  
  Go to the configuration settings for tolerance profiles in SAP. This can typically be found under:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Automatic Payment Transactions ? Define Tolerance Groups for Customers/Vendors.
  
  
  Ensure that the tolerance profile in question has a valid currency key assigned to it.
  
  
  
  Assign Currency Key:
  
  If the currency key is missing, you will need to assign a currency key to the tolerance profile. This can be done in the same configuration area mentioned above.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant vendors or customers to ensure that they are correctly assigned to the appropriate tolerance profile and that the currency settings are correct.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payment program or the transaction that triggered the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Tolerance Profiles: These are used to define the limits for payment differences that can be tolerated during payment processing. They are essential for managing discrepancies in invoices and payments.
  Currency Keys: These are identifiers for different currencies used in financial transactions. Each currency key must be properly configured in the system to ensure accurate financial reporting and processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  By following these steps, you should be able to resolve the BUAVC515 error and ensure that your tolerance profiles are correctly configured for use in your SAP system.