How To Fix EDI_SD021 - Local currency of purchase organization &1 cannot be determined

EDI_SD021 - Overview

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 021

• Message text: Local currency of purchase organization &1 cannot be determined

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 EDI_SD021 - Local currency of purchase organization &1 cannot be determined ?

  The SAP error message EDI_SD021 indicates that the system is unable to determine the local currency for a specified purchasing organization. This can occur in various scenarios, particularly when dealing with EDI (Electronic Data Interchange) transactions or when processing purchase orders.
  
  Cause:
  
  Missing Configuration: The purchasing organization may not have a defined local currency in the system.
  Incorrect Master Data: The vendor or purchasing organization master data may not be set up correctly, leading to the inability to determine the local currency.
  Currency Settings: The currency settings in the company code or purchasing organization may not be aligned or properly configured.
  Data Inconsistencies: There may be inconsistencies in the data between the purchasing organization and the company code.
  
  
  Solution:
  
  
  Check Purchasing Organization Configuration:
  
  Go to the configuration settings for the purchasing organization in the SAP system.
  Ensure that the local currency is defined correctly. This can be done in the following path:
  SPRO ? Enterprise Structure ? Definition ? Logistics