How To Fix M5366 - No currency found for plant &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 366

• Message text: No currency found for plant &

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 M5366 - No currency found for plant & ?

  The SAP error message M5366 "No currency found for plant &" typically occurs when the system cannot find a valid currency assignment for a specific plant in the material master or related configuration. This can happen in various scenarios, such as when trying to create or modify a material, or during inventory management transactions.
  Cause:
  
  Missing Currency Assignment: The plant in question does not have a currency assigned in the configuration.
  Incorrect Plant Configuration: The plant may not be properly set up in the system, or the currency settings may not have been maintained.
  Material Master Data Issues: The material master record may not have the necessary currency information for the specified plant.
  Organizational Structure Changes: Changes in the organizational structure or settings may have led to the loss of currency assignments.
  
  Solution:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate to Enterprise Structure > Definition > Logistics - General > Define Plant.
  Ensure that the plant is correctly defined and that a currency is assigned.
  
  
  
  Maintain Currency in Material Master:
  
  Use transaction code MM02 to change the material master record.
  Check the Accounting view for the relevant plant and ensure that the currency is correctly maintained.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code associated with the plant has a valid currency defined.
  Use transaction code OBY6 to check the currency settings for the company code.
  
  
  
  Review Configuration for Valuation Area:
  
  Ensure that the valuation area (which can be a plant or company code) has the correct currency settings.
  Check the configuration under Logistics General > Material Master > Basic Settings > Define Valuation Area.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to investigate any underlying configuration issues or system errors.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM01 (Create Material)
  MM02 (Change Material)
  MM03 (Display Material)
  SPRO (SAP Reference IMG)
  OBY6 (Company Code Settings)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining plant and currency settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the M5366 error and ensure that the currency is correctly assigned to the plant in question.