How To Fix CMD_BS_MAT_MLA_API015 - Values for currency type &1 are missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_BS_MAT_MLA_API - Messages for MDG Material Ledger

• Message number: 015

• Message text: Values for currency type &1 are missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_BS_MAT_MLA_API015 - Values for currency type &1 are missing ?

  The SAP error message CMD_BS_MAT_MLA_API015, which states "Values for currency type &1 are missing," typically occurs in the context of material management or financial transactions where currency values are expected but not provided. This error can arise in various scenarios, such as during the creation or updating of material master records, pricing conditions, or during the execution of certain transactions that involve currency calculations.
  Cause:
  
  
  Missing Currency Data: The primary cause of this error is that the system expects a value for a specific currency type (indicated by &1) but does not find it. This could be due to:
  
  Incomplete data entry in the material master or transaction.
  Missing configuration for currency types in the system.
  Incorrect settings in the pricing procedure or condition records.
  
  
  
  Configuration Issues: If the currency type is not properly configured in the system, it may lead to this error. This can happen if the currency type is not assigned to the relevant company code or if the currency type is not defined in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing entries in related tables or incorrect mappings.
  
  
  Solution:
  
  
  Check Material Master Data: 
  
  Go to the material master record (transaction code MM03) and verify that all required currency fields are filled in correctly. Ensure that the currency type in question has valid values.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency types in the SAP system. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currencies
  
  
  Ensure that the currency type is defined and assigned correctly to the relevant company code.
  
  
  
  Update Pricing Conditions:
  
  If the error occurs during pricing, check the condition records (transaction code VK11) to ensure that the necessary currency values are maintained for the relevant pricing conditions.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any missing or inconsistent entries. This can involve checking related tables or using transaction codes like SE16 to view table entries.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that triggers the error to identify where the missing values are expected.
  
  
  
  Consult Documentation: 
  
  Review SAP notes or documentation related to this error message for any specific patches or updates that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), VK11 (Create Condition), SPRO (Customizing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.