How To Fix CVIV_VAL027 - Purchasing org &1: Enter the order currency

CVIV_VAL027 - Overview

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 027

• Message text: Purchasing org &1: Enter the order currency

What causes this issue?

You have entered at least one currency amount in the purchasing data:
Absolute surcharge (Absolute handling surcharge) (LFM1-HSCABS), Minimum
HSC (Minimum handling surcharge) (LFM1-HSCMIN) or Max. HSC (Maximum
handling surcharge) (LFM1-HSCMAX). Therefore<(>,<)> you also need to
specify the Order currency.

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?

Option 1: Enter the Order currency (LFM1-WAERS). In transaction BP you
can find it on the tab Purchasing Data in the section Conditions.
Option 2: Delete all three currency amounts. In transaction BP you can
find them on the tab Purchasing Data in the section Additional
Purchasing Data (do not confuse this with the tab with the same name).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CVIV_VAL027 - Details

• The SAP error message CVIV_VAL027 indicates that there is an issue with the order currency in the context of a purchasing organization. This error typically occurs when a user attempts to create or process a purchase order without specifying a currency, which is required for the transaction.
  
  Cause:
  The error is triggered when:
  
  The order currency is not specified in the purchase order.
  The currency field is left blank or is incorrectly filled.
  There may be configuration issues in the purchasing organization settings that do not allow for a default currency to be set.
  
  
  Solution:
  To resolve the CVIV_VAL027 error, you can take the following steps:
  
  
  Check the Purchase Order:
  
  Open the purchase order in question and ensure that the currency field is filled in correctly. The currency should be a valid currency code (e.g., USD, EUR).
  
  
  
  Set Default Currency:
  
  If you are frequently encountering this error, consider setting a default currency for the purchasing organization. This can be done in