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

SAP Error Message - Details

• 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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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 - General ? Define Purchasing Organization.
  
  
  Verify that the currency is set up correctly for the purchasing organization.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master data to ensure that it is correctly linked to the purchasing organization.
  Use transaction code MK03 to display vendor details and verify the purchasing organization settings.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code associated with the purchasing organization has the correct currency settings.
  You can check this in the configuration under:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Company Code ? Define Company Code.
  
  
  
  
  
  Data Consistency Check:
  
  Run a consistency check to ensure that there are no discrepancies between the purchasing organization and the company code.
  You can use transaction codes like SE16 to check relevant tables (e.g., T001 for company codes, T024 for purchasing organizations).
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MK03 (Display Vendor)
  SPRO (SAP Reference IMG)
  SE16 (Data Browser)
  
  
  
  Tables to Check:
  
  T001 (Company Codes)
  T024 (Purchasing Organizations)
  LFA1 (Vendor Master Data)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the EDI_SD021 error message in SAP.