How To Fix MDG_SF001 - Currency for airline &1 must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_SF - MDG: Sample Model SFlight

• Message number: 001

• Message text: Currency for airline &1 must be specified

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 MDG_SF001 - Currency for airline &1 must be specified ?

  The SAP error message MDG_SF001 indicates that a currency must be specified for a specific airline in the Master Data Governance (MDG) system. This error typically arises when you are trying to create or update an airline master record, and the system requires a currency field to be filled in but it is currently empty.
  Cause:
  
  Missing Currency Information: The currency field for the airline record is not filled in. This could happen if the data entry was incomplete or if the data was imported without the currency information.
  Configuration Issues: There may be issues with the configuration of the MDG system that prevent the currency from being set correctly.
  Data Model Constraints: The data model for the airline master data may have constraints that require a currency to be specified.
  
  Solution:
  
  Check the Input Data: Ensure that when creating or updating the airline record, the currency field is filled in. This is typically a mandatory field.
  Review the Data Model: Check the data model configuration in MDG to ensure that the currency field is correctly defined and is set as mandatory if required.
  Update the Record: If the airline record already exists but lacks a currency, you can update the record to include the necessary currency information.
  Consult Documentation: Refer to the SAP documentation for MDG to understand the specific requirements for the airline master data and ensure compliance with those requirements.
  Check for Customizations: If your organization has customized the MDG solution, check with your technical team to see if there are any custom validations or logic that might be affecting the currency field.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MDGIMG to access the configuration settings or BP (Business Partner) to manage master data.
  SAP Notes: Look for relevant SAP Notes that might address known issues or provide additional guidance on handling this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By ensuring that the currency field is properly filled and configured, you should be able to resolve the error message MDG_SF001.