Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 438
Message text: Local currency was not determined
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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:
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