How To Fix M2801 - Error determining target currency: SOrg & CoCode &

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 801

• Message text: Error determining target currency: SOrg & CoCode &

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 M2801 - Error determining target currency: SOrg & CoCode & ?

  The SAP error message M2801, which states "Error determining target currency: SOrg & CoCode &," typically occurs in the context of material management or financial transactions where currency conversion is required. This error indicates that the system is unable to determine the target currency for a transaction based on the specified sales organization (SOrg) and company code (CoCode).
  Causes:
  
  Missing or Incorrect Configuration: The target currency may not be properly configured in the system for the specified sales organization and company code.
  Currency Type Issues: The currency type used in the transaction may not be defined or may not match the expected values in the system.
  Exchange Rate Issues: There may be no valid exchange rate defined for the currencies involved in the transaction.
  Master Data Issues: The master data for the sales organization or company code may be incomplete or incorrect.
  Transaction Type: The type of transaction being processed may not support the currency conversion being attempted.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the sales organization and company code in the SAP system.
  Ensure that the target currency is correctly defined and that the necessary settings are in place.
  
  
  
  Review Currency Types:
  
  Verify that the currency types used in the transaction are correctly set up in the system.
  Check the configuration for currency types in the relevant customizing settings.
  
  
  
  Validate Exchange Rates:
  
  Check if there are valid exchange rates defined for the currencies involved in the transaction.
  You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are set up correctly.
  
  
  
  Examine Master Data:
  
  Review the master data for the sales organization and company code to ensure that all necessary fields are filled out correctly.
  Check for any missing or incorrect entries that could affect currency determination.
  
  
  
  Transaction Type Review:
  
  Ensure that the transaction type being processed supports the currency conversion.
  If necessary, consult the documentation or SAP support for guidance on the specific transaction type.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OX15 (for sales organization), and OX02 (for company code) to check configurations.
  SAP Notes: Search for SAP Notes related to error M2801 for any specific patches or updates that may address known issues.
  Documentation: Review SAP documentation for currency management and configuration to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.