How To Fix IBRO438 - Local currency was not determined

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 438

• Message text: Local currency was not determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO438 - Local currency was not determined ?

  The SAP error message IBRO438: Local currency was not determined typically occurs in the context of financial transactions or reporting when the system is unable to determine the local currency for a particular transaction or document. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
  Causes:
  
  Missing Configuration: The local currency may not be properly configured in the company code settings.
  Currency Type Issues: The currency type used in the transaction may not be defined or may not match the expected local currency.
  Master Data Issues: The master data for the relevant entity (e.g., vendor, customer, or material) may not have the local currency defined.
  Transaction Type: The transaction type being processed may not have a defined local currency.
  Missing Exchange Rate: If the transaction involves currency conversion, the required exchange rate may not be maintained in the system.
  
  Solutions:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code (Transaction Code: OX15).
  Ensure that the local currency is correctly defined for the company code.
  
  
  
  Review Currency Types:
  
  Check the currency types defined in the system (Transaction Code: OB22).
  Ensure that the local currency type is correctly set up and that it corresponds to the company code.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant entities (vendors, customers, etc.) to ensure that the local currency is specified.
  You can use Transaction Codes like XK03 (for vendors) or FD03 (for customers) to view the master data.
  
  
  
  Check Transaction Type Configuration:
  
  Review the configuration for the specific transaction type being processed to ensure that it has a local currency defined.
  
  
  
  Maintain Exchange Rates:
  
  If the transaction involves currency conversion, ensure that the necessary exchange rates are maintained in the system (Transaction Code: OB08).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on the specific transaction or module you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Company Code), OB22 (Currency Types), and OB08 (Exchange Rates).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.