How To Fix LM097 - No currency found for the company code or client

LM097 - Overview

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 097

• Message text: No currency found for the company code or client

What causes this issue?

You attempted to create a new limit, but the system was unable to find
a currency for company code &V1& or for client &V2&.

System Response

The system was unable to update the limit utilizations.

How to fix this error?

Maintain the currency for company code &V1& and for client &V2&.

Error message extract from SAP system. Copyright SAP SE.

LM097 - Details

• The SAP error message LM097 ("No currency found for the company code or client") typically occurs when the system is unable to find a valid currency configuration for a specific company code or client. This can happen in various scenarios, such as during financial transactions, reporting, or when trying to post documents.
  Causes:
  
  Missing Currency Configuration: The company code may not have a currency assigned to it in the configuration settings.
  Incorrect Company Code: The company code being used may not be correctly set up or may not exist in the system.
  Client Settings: The client settings may not have the necessary currency information configured.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data related to currency settings.
  Inactive Company Code: The company code might be inactive or not properly configured in the system.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting