How To Fix IK015 - Order & has no currency: Costs cannot be maintained/displayed

SAP Error Message - Details

• 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

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE NA_SYS OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 if a currency is assigned. If not, you may need to assign a currency.
  
  
  
  Assign Currency:
  
  If the order is missing a currency, you may need to create a new order with the correct currency or update the existing order if possible.
  For internal orders, you can use transaction code KO02 to change the order and assign a currency.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the order type in the controlling area. Ensure that the currency settings are correctly defined.
  You can review the settings in the configuration menu under Controlling (CO) > Internal Orders > Order Types.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the order type and the controlling area is correctly set up, including currency settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  KO03: Display Internal Order
  KO02: Change Internal Order
  CO03: Display Production Order
  CO02: Change Production Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and change order details.
  
  By following these steps, you should be able to resolve the IK015 error and successfully maintain or display costs for the order in question.