How To Fix INV123 - No currency specified for line &1

INV123 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 123

• Message text: No currency specified for line &1

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 INV123 - No currency specified for line &1 ?

  The SAP error message "INV123 No currency specified for line &1" typically occurs in the context of invoice processing or financial transactions where a currency is required but not provided for a specific line item. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Currency Information: The line item in question does not have a currency specified. This can happen if the invoice was created without selecting a currency or if the currency field was inadvertently left blank.
  
  Configuration Issues: There may be issues with the configuration of the document type or the settings in the financial module that require a currency to be specified.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect currency information.
  Integration Issues: If the invoice is generated from another system or module, there may be integration issues that prevent the currency from being passed correctly.
  
  
  Solution:
  
  Check Line Item Details: Review the line