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

IW107 - Overview

• 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.

IW107 - Details

• 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