How To Fix FVC_PRC_DETN019 - Currency Key is missing

FVC_PRC_DETN019 - Overview

• Message type: E = Error

• Message class: FVC_PRC_DETN - Transfer Price Calculator Message Class

• Message number: 019

• Message text: Currency Key is missing

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.

Unfortunately, there isn't any extra information in this error notice.

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FVC_PRC_DETN019 - Details

• The SAP error message FVC_PRC_DETN019: Currency Key is missing typically occurs in the context of financial transactions or pricing procedures where a currency key is required but not provided. This can happen in various modules, including Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD).
  
  Cause:
  
  Missing Currency Configuration: The currency key may not be defined in the relevant master data (e.g., customer, vendor, or material master).
  Incomplete Transaction Data: The transaction being processed may not have the necessary currency information filled in.
  Custom Development Issues: If there are custom programs or enhancements, they may not be handling currency keys correctly.
  Data Migration Issues: If data was migrated from another system, currency keys may not have been transferred properly.
  
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer, vendor, material) has the currency key defined. You can check this in the respective master data transaction (e.g., XD03 for customers, MK03 for materials).
  
  
  
  Review Transaction Data:
  
  Verify that