How To Fix IBRO438 - Local currency was not determined

IBRO438 - Overview

• 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.

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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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: