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

SAP Error Message - Details

• 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 item details in the invoice. Ensure that the currency field is filled in correctly. If it is blank, enter the appropriate currency (e.g., USD, EUR).
  Review Document Type Configuration: Check the configuration settings for the document type being used. Ensure that the currency field is set as mandatory if required by your business processes.
  Data Entry Validation: Implement validation checks during data entry to ensure that the currency field cannot be left blank.
  Integration Review: If the invoice is generated from another system, review the integration settings to ensure that currency information is being passed correctly.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) where this error might occur.
  SAP Documentation: Refer to SAP Help documentation for more details on invoice processing and currency handling.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect how currency is handled in your specific implementation.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that invoices can be processed without errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.