How To Fix ICL_MI013 - Currency in distribution plan &1 is not populated

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_MI - Multiple Insurance

• Message number: 013

• Message text: Currency in distribution plan &1 is not populated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_MI013 - Currency in distribution plan &1 is not populated ?

  The SAP error message ICL_MI013, which states "Currency in distribution plan &1 is not populated," typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments when dealing with distribution planning or similar functionalities. This error indicates that the currency field in the distribution plan is missing or not populated, which is essential for processing financial transactions and planning.
  Cause:
  
  Missing Currency Data: The distribution plan may not have a currency assigned, which is required for calculations and reporting.
  Configuration Issues: There may be a configuration issue in the planning area or the master data setup that prevents the currency from being populated.
  Data Transfer Issues: If data is being transferred from another system or module, there may be a failure in the data transfer process that results in missing currency information.
  Master Data Inconsistencies: The relevant master data (like material master, customer master, etc.) may not have the currency information correctly set up.
  
  Solution:
  
  Check Distribution Plan: Review the distribution plan identified by &1 in the error message. Ensure that the currency field is populated correctly.
  Update Master Data: Ensure that the relevant master data (e.g., material master, customer master) has the currency information filled in. You can do this by navigating to the respective master data transaction and checking the currency fields.
  Configuration Review: Check the configuration settings in the planning area or distribution planning settings to ensure that currency is being correctly assigned and populated.
  Data Transfer Validation: If the data is being transferred from another system, validate the data transfer process to ensure that currency information is included and correctly mapped.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  MD04 (Stock/Requirements List)
  MD61 (Create Planned Independent Requirements)
  MM02 (Change Material)
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.