How To Fix C+171 - Error &1 while determining the currency types for &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 171

• Message text: Error &1 while determining the currency types for &2 &3

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 C+171 - Error &1 while determining the currency types for &2 &3 ?

  The SAP error message C+171 typically indicates an issue with determining the currency types for a specific transaction or document. This error can occur in various contexts, such as during the posting of financial documents, when creating invoices, or when executing reports that involve currency conversion.
  Cause:
  The error message C+171 can be caused by several factors, including:
  
  
  Missing Configuration: The currency types required for the transaction may not be properly configured in the system. This includes missing entries in the relevant customizing tables (e.g., T001 for company codes, T001W for plants).
  
  
  Incorrect Master Data: The master data for the involved entities (such as vendors, customers, or materials) may not have the necessary currency information set up.
  
  
  Currency Type Settings: The currency types defined in the system may not match the requirements of the transaction. For example, if a specific currency type is expected but not available, this error can occur.
  
  
  Transaction Type Issues: The transaction type being processed may not be compatible with the currency types defined in the system.
  
  
  Solution:
  To resolve the C+171 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant sections for currency settings.
  Ensure that the currency types are correctly defined for the company code and other relevant entities.
  
  
  
  Review Master Data:
  
  Check the master data for the involved entities (e.g., vendor, customer, or material) to ensure that the currency information is correctly maintained.
  Make sure that the currency type is assigned correctly in the master data records.
  
  
  
  Verify Currency Type Settings:
  
  Check the settings for currency types in the system. You can do this by navigating to the relevant configuration areas in the IMG.
  Ensure that the required currency types are available and correctly configured.
  
  
  
  Analyze Transaction Type:
  
  Review the transaction type being processed to ensure it is compatible with the currency types defined in the system.
  If necessary, consult with your SAP functional consultant to determine if adjustments are needed.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currency types) or OX15 (for company code settings) to check and modify the relevant configurations.
  Documentation: Refer to SAP documentation or help files for detailed information on currency types and their configuration.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the C+171 error in your SAP system.