How To Fix MDG_BS_MAT_MLA_API015 - Values for currency type &1 are missing

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_MAT_MLA_API - Messages for MDG Material Ledger

• Message number: 015

• Message text: Values for currency type &1 are missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_MAT_MLA_API015 - Values for currency type &1 are missing ?

  The SAP error message MDG_BS_MAT_MLA_API015 indicates that there are missing values for a currency type in the Master Data Governance (MDG) process, specifically related to material master data. This error typically occurs when the system expects certain currency-related information to be provided, but it is either missing or not properly configured.
  Cause:
  
  Missing Currency Information: The error usually arises when the currency type (e.g., local currency, group currency) is not filled in the relevant fields during the material creation or update process.
  Configuration Issues: There may be issues with the configuration of the currency types in the system, or the relevant currency settings may not be properly defined in the material master data.
  Data Inconsistencies: If the data being processed does not have the required currency information, it can lead to this error.
  Incorrect Mapping: If the data is being imported or transferred from another system, there may be mapping issues that prevent the currency information from being correctly recognized.
  
  Solution:
  
  Check Input Data: Ensure that all required fields related to currency are filled in the material master data. This includes checking the currency type fields in the relevant views (e.g., Basic Data, Purchasing, Sales, etc.).
  Review Configuration: Verify the configuration settings for currency types in the SAP system. Ensure that the currency types are correctly defined and that they are active for the relevant company codes.
  Data Validation: If you are importing data, validate the data source to ensure that it includes all necessary currency information. Make sure that the mapping of fields is correct.
  Use Transaction Codes: Utilize transaction codes like MM01 (Create Material) or MM02 (Change Material) to manually check and input the missing currency information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related fields in the material master.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  MDG Configuration: Familiarize yourself with the configuration settings for Master Data Governance, especially those related to material master data and currency handling.
  User Roles and Authorizations: Ensure that the user performing the action has the necessary authorizations to create or modify material master data, including currency-related fields.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in MDG and material master data management.