How To Fix INV126 - No currency is specified for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 126

• Message text: No currency is specified for document &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 INV126 - No currency is specified for document &1 ?

  The SAP error message INV126 ("No currency is specified for document &1") typically occurs when a financial document (such as an invoice) is being processed, but the system cannot find a currency specified for that document. This can happen in various scenarios, such as during invoice creation, posting, or when trying to display a document.
  Causes:
  
  Missing Currency Field: The currency field in the document is not filled in or is left blank.
  Configuration Issues: The currency settings in the company code or the document type may not be properly configured.
  Data Entry Errors: During manual entry, the user may have overlooked entering the currency.
  Integration Issues: If the document is being created or processed through an interface or integration with another system, the currency may not be passed correctly.
  Document Type Settings: The document type being used may not have a default currency assigned.
  
  Solutions:
  
  Check Document Entry: Ensure that the currency field is filled in when creating or editing the document. If it is missing, enter the appropriate currency (e.g., EUR, USD).
  Review Configuration:
  
  Go to the configuration settings for the company code and ensure that the currency settings are correctly defined.
  Check the document type settings to ensure that a default currency is assigned.
  
  
  Data Validation: If the document is being created through an interface, validate that the currency is being passed correctly from the source system.
  User Training: If the issue is due to user error, consider providing training or guidelines on how to properly enter documents in SAP.
  Debugging: If the issue persists, consider debugging the process to identify where the currency is being lost or not set.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FB01 (Post Document) to check the document and its currency.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial document processing and currency settings for more detailed guidance.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.