How To Fix M5220 - Currency & not maintained

M5220 - Overview

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 220

• Message text: Currency & not maintained

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M5220 - Currency & not maintained ?

  The SAP error message M5220, which states "Currency & not maintained," typically occurs in the context of materials management or inventory management when the system encounters a currency that has not been defined or maintained in the relevant configuration settings. This can happen during various transactions, such as creating or updating material master records, purchase orders, or invoices.
  
  Cause:
  
  Missing Currency Configuration: The currency in question has not been set up in the system. This could be due to the currency not being defined in the currency settings or not being assigned to the relevant company code or purchasing organization.
  Incorrect Master Data: The material master or vendor master data may reference a currency that is not maintained in the system.
  Transaction Context: The error may arise when trying to perform a transaction that involves a currency that is not recognized by the system.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates)