Message type: E = Error
Message class: IK - Messages for Maintenance and Display of Costs in PM Order
Message number: 016
Message text: Order & has no object currency: Value conversion not possible
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
IK016
- Order & has no object currency: Value conversion not possible ?The SAP error message IK016 ("Order & has no object currency: Value conversion not possible") typically occurs in the context of Asset Accounting (FI-AA) or when dealing with internal orders in SAP. This error indicates that the system is unable to perform a value conversion because the specified order does not have an associated object currency.
Cause: Missing Object Currency: The order in question does not have an object currency defined. This can happen if the order was created without specifying a currency or if the currency was not set up correctly in the order master data.
Configuration Issues: There may be configuration issues in the controlling area or the order type that prevent the assignment of a currency. Data Inconsistencies: There might be inconsistencies in the master data or transaction data related to the order.
Solution: Check Order Master Data: Go to the order in question and check the master data to ensure that an object
Get instant SAP help. Sign up for our Free Essentials Plan.
IK015
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. Syst...
IK014
Order & has no actual costs: Key figure values cannot be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IK017
Order & has no controlling area currency: Value conversion not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IK018
Filed overflow occurred during conversion from & & to &
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. Syst...
Click on this link to search all SAP messages.