How To Fix M&158 - No currency was found in the amount field

SAP Error Message - Details

• Message type: E = Error

• Message class: M& -

• Message number: 158

• Message text: No currency was found in the amount field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M&158 - No currency was found in the amount field ?

  The SAP error message M&158 "No currency was found in the amount field" typically occurs in the context of materials management or financial transactions where a monetary amount is expected, but the system cannot identify a currency associated with that amount. This can happen in various scenarios, such as during the posting of invoices, goods movements, or when creating purchase orders.
  Causes:
  
  Missing Currency Information: The amount field may not have an associated currency code, which is necessary for SAP to process the transaction.
  Incorrect Configuration: The currency settings in the material master, vendor master, or customer master may not be properly configured.
  Data Entry Errors: Users may have inadvertently left the currency field blank or entered an invalid currency code.
  Document Type Settings: The document type being used may not be configured to handle the currency correctly.
  Currency Conversion Issues: If the system is trying to convert currencies and the conversion rates are not maintained or are incorrect, it may lead to this error.
  
  Solutions:
  
  Check Amount Field: Ensure that the amount field has a valid currency code associated with it. If it is blank, fill in the appropriate currency.
  Review Master Data: Verify the currency settings in the relevant master data (material master, vendor master, etc.) to ensure they are correctly configured.
  Document Type Configuration: Check the configuration of the document type being used to ensure it supports the currency settings required for the transaction.
  Currency Settings in Company Code: Ensure that the company code settings allow for the currency being used. This includes checking the currency type and ensuring it is active.
  Transaction Currency: If the transaction involves multiple currencies, ensure that the transaction currency is correctly set and that the necessary exchange rates are maintained in the system.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MK02 (Change Vendor), or FB60 (Enter Incoming Invoice) to check and update master data.
  Configuration Path: The configuration for currency settings can typically be found under the following path in the SAP menu: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Currencies.
  SAP Help Documentation: Refer to the official SAP Help documentation for more detailed information on handling currency-related issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.