Message type: E = Error
Message class: IK - Messages for Maintenance and Display of Costs in PM Order
Message number: 015
Message text: Order & has no currency: Costs cannot be maintained/displayed
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYS OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
IK015
- Order & has no currency: Costs cannot be maintained/displayed ?The SAP error message IK015 ("Order & has no currency: Costs cannot be maintained/displayed") typically occurs when you are trying to maintain or display costs for an order that does not have a currency assigned to it. This can happen in various scenarios, particularly in the context of internal orders, production orders, or project systems.
Cause: Missing Currency Assignment: The order in question has not been assigned a currency. This can happen if the order was created without specifying a currency or if the currency was inadvertently removed.
Configuration Issues: There may be issues with the configuration of the order type or the controlling area that prevent the currency from being assigned. Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the order.
Solution: Check Order Currency: Go to the order in question (using transaction codes like KO03 for internal orders or CO03 for production orders). Check the order details to see
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