How To Fix EIP008 - The system did not find the purchase order currency for supplier &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: EIP - Foreign Trade: Messages for Log Printout

• Message number: 008

• Message text: The system did not find the purchase order currency for supplier &1.

What causes this issue?

The system did not find the currency used in the purchase orders to the
supplier with supplier number &V1&.

System Response

The system issues an error message.

How to fix this error?

Maintain the purchase order currency for supplier &V1& in the supplier
master.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIP008 - The system did not find the purchase order currency for supplier &1. ?

  The SAP error message EIP008 indicates that the system could not find the purchase order currency for a specified supplier. This error typically arises in the context of procurement processes, particularly when creating or processing purchase orders.
  
  Cause:
  
  Missing Currency Information: The supplier master data may not have the currency information maintained. This can happen if the currency is not set up for the supplier in the vendor master record.
  Incorrect Configuration: The purchasing organization or company code may not be correctly configured to handle the currency for the supplier.
  Data Inconsistency: There may be inconsistencies in the data between the vendor master and the purchase order, such as changes in currency settings that have not been updated in all relevant areas.
  Inactive or Incorrect Vendor: The vendor may be inactive or incorrectly set up, leading to issues in retrieving the necessary currency information.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03