How To Fix DMF_OUTBOUND202 - No currency found for plant &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMF_OUTBOUND -

  • Message number: 202

  • Message text: No currency found for plant &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMF_OUTBOUND202 - No currency found for plant &1 ?

    The SAP error message DMF_OUTBOUND202, which states "No currency found for plant &1," typically occurs in the context of data management frameworks (DMF) when there is an issue related to currency settings for a specific plant in the system. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Currency Configuration: The plant specified in the error message does not have a currency assigned to it in the system. This can happen if the plant was created without proper currency settings or if the currency settings were inadvertently removed or not maintained.

    2. Data Inconsistency: There may be inconsistencies in the master data related to the plant, such as missing or incorrect entries in the configuration tables.

    3. Integration Issues: If the plant is part of a broader integration scenario (e.g., with other systems or modules), there may be issues with how currency data is being transferred or synchronized.

    Solution:

    1. Check Plant Configuration:

      • Go to the transaction code SPRO (SAP Reference IMG).
      • Navigate to Enterprise Structure > Definition > Logistics - General > Define Plants.
      • Select the plant in question and ensure that a currency is assigned to it.
    2. Maintain Currency Settings:

      • If the currency is missing, you can add it by editing the plant details and specifying the appropriate currency (usually the local currency of the plant).
    3. Review Master Data:

      • Check the relevant master data records (e.g., Material Master, Vendor Master) to ensure that they are correctly configured with the appropriate currency settings.
    4. Data Migration or Upload:

      • If this error occurs during a data migration or upload process, ensure that the data being uploaded includes valid currency information for the specified plant.
    5. Check for Custom Logic:

      • If there are any custom developments or enhancements in your SAP system, review them to ensure they are not interfering with the currency assignment process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to check material-related currency settings.
    • SAP Notes: Search for SAP Notes related to DMF and currency issues, as there may be specific patches or updates that address known issues.
    • Documentation: Review SAP documentation on currency settings and plant configuration for more detailed guidance.

    By following these steps, you should be able to resolve the DMF_OUTBOUND202 error and ensure that the currency settings for the specified plant are correctly configured.

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