How To Fix /CUM/MSG215 - Order & has no currency: Costs cannot be maintained/displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/MSG -

• Message number: 215

• Message text: Order & has no currency: Costs cannot be maintained/displayed

Self-Explanatory Message

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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 /CUM/MSG215 - Order & has no currency: Costs cannot be maintained/displayed ?

  The SAP error message /CUM/MSG215 Order & has no currency: Costs cannot be maintained/displayed typically indicates that a specific order in the SAP system does not have an assigned currency. This can prevent users from maintaining or displaying cost information related to that order.
  Cause:
  
  Missing Currency Assignment: The order in question has not been assigned a currency, which is necessary for cost calculations and displays.
  Configuration Issues: There may be issues in the configuration of the order type or the controlling area that prevent the currency from being assigned.
  Data Entry Errors: During the creation of the order, the currency field may have been left blank or incorrectly filled.
  
  Solution:
  
  
  Check Order Details: 
  
  Navigate to the order in question and check the order details to see if the currency field is populated.
  If it is empty, you will need to assign a currency to the order.
  
  
  
  Assign Currency:
  
  If you have the necessary authorizations, you can manually assign a currency to the order. This can typically be done in the order master data screen.
  Use transaction codes like CO02 (Change Order) or CO03 (Display Order) to access the order and check the currency field.
  
  
  
  Review Configuration:
  
  If the currency is not being assigned automatically, review the configuration settings for the order type and controlling area.
  Ensure that the controlling area is set up correctly with the appropriate currency settings.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Order), CO02 (Change Order), and CO03 (Display Order) for managing orders.
  Controlling Area Settings: Review the settings in the controlling area (transaction code OKKP) to ensure that the currency settings are correct.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to order data.
  
  By following these steps, you should be able to resolve the error message and maintain or display costs for the order in question.