How To Fix ME031 - Not possible to determine local currency for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 031

• Message text: Not possible to determine local currency for plant &

What causes this issue?

The plant has not been assigned to a company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign the plant to a company code:
<DS:SIMG.SIMG_CFMENUSAPCOX18>Assign plant to company code</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME031 - Not possible to determine local currency for plant & ?

  The SAP error message ME031, which states "Not possible to determine local currency for plant &," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system is unable to determine the local currency for the specified plant, which is necessary for processing the transaction.
  Causes:
  
  Missing or Incorrect Plant Configuration: The plant may not be properly configured in the system, or the local currency for the plant may not be defined.
  Currency Settings: The currency settings in the company code or plant master data may be incorrect or missing.
  Master Data Issues: The material master or vendor master data may not have the necessary currency information.
  Company Code Configuration: The company code associated with the plant may not have a defined local currency.
  
  Solutions:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO (Customizing) and navigate to:
  
  Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant.
  
  
  Ensure that the plant is correctly defined and that the local currency is specified.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings to ensure that the local currency is defined.
  Use transaction code OBY6 to review the currency settings for the company code.
  
  
  
  Review Master Data:
  
  Check the material master data (transaction code MM03) and vendor master data (transaction code XK03) to ensure that the currency information is correctly maintained.
  Ensure that the relevant purchasing organization is linked to the correct plant and company code.
  
  
  
  Check Currency Type:
  
  Ensure that the currency type used in the purchasing documents is compatible with the local currency of the plant.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to check for any underlying configuration issues or system errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings
  MM03: Display Material Master
  XK03: Display Vendor Master
  OBY6: Company Code Currency Settings
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to plant and company code configuration for further insights into currency settings.
  
  
  By following these steps, you should be able to identify and resolve the cause of the ME031 error in SAP.