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How To Fix IBRO046 - Currency missing for item &1


IBRO046 - Overview

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 046

  • Message text: Currency missing for item &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


IBRO046 - Details

  • The SAP error message IBRO046 ("Currency missing for item &1") typically occurs in the context of inventory management or material document processing. This error indicates that a currency has not been specified for a particular item in a transaction, which is necessary for financial calculations and reporting.
    
    Cause: Missing Currency Information: The item in question does not have a currency assigned to it. This can happen if the item master data is incomplete or if the transaction is being processed without the necessary currency details.
    Configuration Issues: There may be issues with the configuration of the material or the transaction type that does not allow for currency to be determined. Data Migration Issues: If data has been migrated from another system, it’s possible that currency information was not transferred correctly.
    Solution: Check Item Master Data: Go to the material master record for the item in question and ensure that the currency is specified in the relevant

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