How To Fix EMV243 - Currency &1 for BB amount &2 in installation &3 is missing or invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 243

• Message text: Currency &1 for BB amount &2 in installation &3 is missing or invalid

What causes this issue?

The system determined <DS:DE.ABSBETRW>Budget Billing Amount</> &v2& for
<DS:GLOS.3526BE49AFAB52B9E10000009B38F974>installation</> &v1&. The
budget billing amount is denominated in currency &v1&.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

To create a budget billing plan with a predefined budget billing amount
you must enter a currency that corresponds with the data specified in
the <DS:GLOS.3526B97DAFAB52B9E10000009B38F974>contract account</>.
Correct the data in the
<DS:GLOS.BB98A70C9F4ED411AE7500A0C9EAD00F>master data template</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV243 - Currency &1 for BB amount &2 in installation &3 is missing or invalid ?

  The SAP error message EMV243 indicates that there is an issue with the currency configuration for a specific business partner (BB) amount in a given installation. This error typically arises in the context of billing or financial transactions where the system expects a valid currency to be associated with a specific amount.
  Cause:
  
  Missing Currency Configuration: The currency for the specified business partner amount is not defined in the system.
  Invalid Currency Code: The currency code provided may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the master data for the installation or business partner.
  Incorrect Settings: The settings for the installation or business partner may not be properly configured to handle the specified currency.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the relevant configuration settings in SAP (Transaction Code: OB08) and ensure that the currency is defined and valid.
  Verify that the currency is active and properly set up in the system.
  
  
  
  Validate Business Partner Data:
  
  Check the master data for the business partner associated with the installation. Ensure that the currency is correctly assigned.
  Use Transaction Code: BP to review and edit the business partner details.
  
  
  
  Review Installation Data:
  
  Check the installation data to ensure that it is correctly configured. Use Transaction Code: EI01 or similar to access installation details.
  Ensure that the installation is linked to the correct business partner and that all relevant data is complete.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
  Use Transaction Code: SE38 to run any relevant reports or programs that can help identify data issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the EMV243 error for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Currency Configuration), BP (Business Partner), and EI01 (Installation Data).
  SAP Notes: Search for SAP Notes related to EMV243 for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the EMV243 error in your SAP system.