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

INV126 - Overview

• 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