How To Fix CMM_MEV_GEN_BO019 - Currency missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_BO - Messages for Accrual Document BO for PEV

• Message number: 019

• Message text: Currency missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_BO019 - Currency missing ?

  The SAP error message CMM_MEV_GEN_BO019, which indicates "Currency missing," typically arises in the context of materials management or financial transactions where a currency code is required but not provided. This can occur in various scenarios, such as during the creation of purchase orders, invoices, or when processing financial documents.
  Cause:
  
  Missing Currency Field: The currency field in the relevant document or transaction is not filled in.
  Configuration Issues: There may be issues with the configuration of the currency settings in the system.
  Master Data Issues: The master data for the relevant vendor, customer, or material may not have a currency defined.
  Data Transfer Issues: If data is being transferred from another system or module, the currency information may not have been included.
  
  Solution:
  
  Check Document Fields: Ensure that the currency field is filled in the document you are trying to process. This can usually be done in the header or item details of the document.
  Review Master Data: Check the master data for the relevant vendor, customer, or material to ensure that a currency is defined. You can do this by navigating to the relevant master data transaction (e.g., vendor master data using transaction code XK03).
  Configuration Settings: Review the configuration settings in the SAP system related to currencies. This can be done through the SPRO transaction, where you can check the settings for currency types and their assignment.
  Data Transfer Validation: If the error occurs during data transfer, ensure that the data being transferred includes the necessary currency information. This may involve checking the source system or the data mapping.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or FB60 (Enter Incoming Invoice) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify documents that require currency information.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.