How To Fix EIP009 - The system did not find the country currency of supplier &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: The system did not find the country currency of supplier &1.

What causes this issue?

The system could not find the supplier with supplier number &V1&.

System Response

The system issues an error message.

How to fix this error?

Maintain the country currency for the country with country key &V2& in
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIP009 - The system did not find the country currency of supplier &1. ?

  The SAP error message EIP009, which states "The system did not find the country currency of supplier &1," typically occurs when the system is unable to determine the currency associated with a supplier based on the country settings. This can happen in various scenarios, such as during the creation of purchase orders, invoices, or when processing payments.
  Cause:
  
  Missing Currency Configuration: The currency for the supplier's country may not be defined in the system.
  Incorrect Supplier Master Data: The supplier master data may not have the correct country or currency information.
  Country-Specific Settings: The country settings in the system may not be properly configured to link the country with its currency.
  Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that link suppliers to their respective currencies.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data (transaction code XK03 or MK03).
  Verify that the supplier has the correct country and currency information.
  Ensure that the currency is correctly assigned to the supplier's country.
  
  
  
  Maintain Currency Configuration:
  
  Use transaction code OB08 to check the exchange rate table and ensure that the currency for the supplier's country is defined.
  If the currency is missing, you may need to add it.
  
  
  
  Review Country Settings:
  
  Check the country settings in the system (transaction code OBY6 for country-specific settings).
  Ensure that the country is linked to the correct currency.
  
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like SE16 or SE11 to view relevant tables (e.g., LFA1 for vendor master data) and check for any inconsistencies or missing entries.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03 / MK03: Display Vendor Master Data
  OB08: Maintain Exchange Rates
  OBY6: Maintain Country-Specific Settings
  SE16 / SE11: Data Browser / Data Dictionary
  
  
  
  Tables to Check:
  
  LFA1: Vendor Master (General Data)
  T001: Company Codes
  TCURC: Currency Codes
  TCURR: Exchange Rates
  
  
  
  Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more detailed information on managing supplier data and currency settings.
  
  
  By following these steps, you should be able to resolve the EIP009 error and ensure that the supplier's currency is correctly configured in the system.