How To Fix CACS_EURO102 - Application &1 &2-&3: No currency found -> Amounts not converted

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_EURO - Euro conversion

• Message number: 102

• Message text: Application &1 &2-&3: No currency found -> Amounts not converted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_EURO102 - Application &1 &2-&3: No currency found -> Amounts not converted ?

  The SAP error message CACS_EURO102 indicates that the system could not find a currency for a specific application and therefore could not convert the amounts. This typically occurs in the context of financial transactions or reporting where currency conversion is necessary.
  Cause:
  
  Missing Currency Configuration: The currency that is being referenced in the transaction or report is not defined in the system.
  Incorrect Currency Code: The currency code used in the transaction might be incorrect or misspelled.
  Currency Not Active: The currency might not be active in the system for the relevant time period.
  Master Data Issues: The master data for the relevant business partner, customer, or vendor may not have the necessary currency information.
  Transaction Type Issues: The specific transaction type may not support the currency being used.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency in question is defined and has valid exchange rates.
  Ensure that the currency is active for the relevant time period.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code used in the transaction to ensure it is correct and matches the expected format.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner, customer, or vendor to ensure that the currency is correctly assigned.
  Use transaction codes like BP (Business Partner) or XD03 (Customer Display) to review the details.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used supports the currency in question. You may need to consult with your SAP functional consultant for specific transaction types.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency settings, BP for business partner data, and FB03 for displaying financial documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency management and configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.