How To Fix C+250 - Material &1 does not have currency type &3 in period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 250

• Message text: Material &1 does not have currency type &3 in period &2

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+250 - Material &1 does not have currency type &3 in period &2 ?

  The SAP error message C+250 indicates that there is an issue with the currency type for a specific material in a given period. This error typically arises in the context of controlling (CO) or material management (MM) modules when trying to post or process transactions related to materials.
  Cause:
  The error message C+250 occurs due to one of the following reasons:
  
  
  Missing Currency Type: The material does not have a defined currency type for the specified period. This can happen if the material was created or modified without the necessary currency settings.
  
  
  Period Closure: The period in question may have been closed, and as a result, no further postings can be made in that period.
  
  
  Configuration Issues: There may be configuration issues in the controlling area or company code settings that prevent the material from being assigned the correct currency type.
  
  
  Data Inconsistency: There could be inconsistencies in the master data for the material, such as missing or incorrect entries in the material master record.
  
  
  Solution:
  To resolve the C+250 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the currency settings. Ensure that the currency type is correctly defined for the material in the relevant views (e.g., accounting view).
  
  
  
  Review Period Settings:
  
  Check if the period is open for posting. You can do this in the controlling area settings (transaction code OKP1) or by checking the period status in the financial accounting module.
  
  
  
  Update Currency Type:
  
  If the currency type is missing, you may need to update the material master record to include the correct currency type for the specified period.
  
  
  
  Consult Configuration:
  
  Review the configuration settings in the controlling area and company code to ensure that they are set up correctly for currency types.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the material master data to identify any discrepancies that may need to be corrected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03: Display Material Master
  OKP1: Maintain Controlling Area
  OB52: Open/Close Posting Periods
  
  
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in transactions, such as local currency, group currency, and hard currency.
  
  
  Material Master Views: Ensure that you are familiar with the different views of the material master, especially the accounting view, where currency settings are defined.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the C+250 error message in SAP.