How To Fix IW107 - Operation carried out externally: Enter currency key

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 107

• Message text: Operation carried out externally: Enter currency key

What causes this issue?

INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANGUAGE E
For this reason you must enter a currency key for the operation.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Enter a currency key.
INCLUDE 'EINGABEN' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IW107 - Operation carried out externally: Enter currency key ?

  The SAP error message IW107 ("Operation carried out externally: Enter currency key") typically occurs in the context of maintenance orders or work orders when there is an issue related to currency settings. This error indicates that the system expects a currency key to be entered, but it is missing or not properly configured.
  Cause:
  
  Missing Currency Key: The currency key is not specified in the order or the relevant master data.
  External Processing: The operation is being processed externally (e.g., through an interface or third-party system) that does not provide the necessary currency information.
  Configuration Issues: There may be configuration issues in the order type or the related settings that do not allow the currency to be determined automatically.
  Data Inconsistencies: There may be inconsistencies in the master data related to the order, such as missing or incorrect currency settings in the cost center, internal order, or project.
  
  Solution:
  
  Enter Currency Key: If you are manually processing the order, ensure that you enter the currency key in the relevant field. This is usually done in the order header or item details.
  Check Master Data: Verify that the master data (e.g., cost center, internal order, project) associated with the maintenance order has the correct currency settings. Ensure that the currency is defined and active.
  Review Configuration: Check the configuration settings for the order type in the SAP system. Ensure that the currency determination settings are correctly configured.
  Interface Review: If the order is being processed through an external interface, review the interface mapping to ensure that the currency key is being passed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in maintenance orders.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like IW31 (Create Order), IW32 (Change Order), or IW33 (Display Order) to access and modify the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the order and its associated data.
  Testing: After making changes, test the process to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.