How To Fix C+210 - The currency entered is not managed in the Material Ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 210

• Message text: The currency entered is not managed in the Material Ledger

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+210 - The currency entered is not managed in the Material Ledger ?

  The SAP error message C+210 indicates that the currency you are trying to use is not managed in the Material Ledger for the specific material or transaction you are working with. This typically occurs in the context of inventory management and accounting when dealing with materials that have a Material Ledger activated.
  Cause:
  
  Currency Not Configured: The currency you are trying to use for the transaction is not set up in the Material Ledger configuration.
  Material Ledger Activation: The Material Ledger may not be activated for the specific material or plant.
  Incorrect Transaction Type: The transaction you are trying to perform may not support the currency you are using.
  Master Data Issues: The material master data may not have the correct currency settings.
  
  Solution:
  
  
  Check Material Ledger Configuration:
  
  Go to the configuration settings for the Material Ledger (Transaction code: OML0).
  Ensure that the currency you are trying to use is included in the settings for the Material Ledger.
  
  
  
  Verify Material Master Data:
  
  Check the material master record (Transaction code: MM03) for the specific material and ensure that the currency settings are correct.
  Make sure that the currency is defined in the accounting view of the material master.
  
  
  
  Review Plant Settings:
  
  Ensure that the plant where the material is stored has the Material Ledger activated.
  You can check this in the plant settings (Transaction code: OX10).
  
  
  
  Adjust Transaction Type:
  
  If you are using a specific transaction type, ensure that it supports the currency you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message C+210.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Material Ledger: The Material Ledger is a tool in SAP that allows for the management of inventory in multiple currencies and provides functionalities for actual costing.
  Currency Types: In SAP, different currency types can be defined, such as company code currency, controlling area currency, and transaction currency. Ensure that the currency you are using aligns with these definitions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OML0 (Material Ledger Configuration), and OX10 (Plant Settings) for troubleshooting.
  
  By following these steps, you should be able to resolve the C+210 error and ensure that the currency you are using is properly managed in the Material Ledger.