How To Fix CPE_IPC562 - Document currency missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_IPC - CPE: Message Class for Pricing Engine Part

• Message number: 562

• Message text: Document currency missing

What causes this issue?

An error occurred with the commodity pricing engine (CPE) during FA
procedure determination, formula assembly, formula evaluation, or
formula analysis.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC562 - Document currency missing ?

  The SAP error message CPE_IPC562, which states "Document currency missing," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that a required currency field is not populated in the document being processed, which is essential for the system to perform currency-related calculations or validations.
  Causes:
  
  Missing Currency Field: The document being processed does not have a currency specified. This can happen if the currency field is not filled in during document creation or if it was inadvertently deleted or not transferred from a previous document.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified for certain types of documents, and these settings may not be correctly set up.
  Data Transfer Issues: If the document is being created or modified through an interface or data upload, there may be issues with the data mapping that result in the currency field not being populated.
  User Input Error: Users may forget to enter the currency when creating a new document or may not have the necessary permissions to view or enter the currency field.
  
  Solutions:
  
  Check Document Fields: Review the document in question to ensure that the currency field is populated. If it is missing, enter the appropriate currency (e.g., USD, EUR) and save the document.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure that the currency field is required for the type of document being processed. This may involve consulting with a system administrator or SAP consultant.
  Data Mapping Review: If the document is being created through an interface, review the data mapping to ensure that the currency field is included and correctly populated in the data being sent to SAP.
  User Training: Provide training to users on the importance of entering the currency field when creating or modifying documents to prevent future occurrences of this error.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check the documents and their currency fields.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial transactions and currency handling to understand the requirements and best practices for managing currency fields in documents.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.