How To Fix ME693 - No currency could be determined for country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 693

• Message text: No currency could be determined for country &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME693 - No currency could be determined for country &1 ?

  The SAP error message ME693 ("No currency could be determined for country &1") 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 currency for a specific country, which is necessary for processing transactions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the currency settings for the specified country are not configured in the system. This can happen if the country is not assigned a currency in the configuration settings.
  Incorrect Master Data: The vendor or purchasing organization master data may not have the correct currency information.
  Country Code Issues: The country code used in the transaction may not be recognized or may not have an associated currency.
  Missing or Incorrect Exchange Rate: If the currency is defined but there is no exchange rate available for the transaction date, this error may also occur.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 to check the configuration of currencies for countries. Ensure that the country in question has a currency assigned.
  Verify that the currency is correctly set up in the "Define and Assign Currencies" section.
  
  
  
  Review Master Data:
  
  Check the vendor master data (transaction code XK03 or MK03) to ensure that the currency is correctly assigned to the vendor.
  Ensure that the purchasing organization is correctly set up with the appropriate currency.
  
  
  
  Verify Country Code:
  
  Ensure that the country code used in the transaction is valid and recognized by the system.
  
  
  
  Check Exchange Rates:
  
  Use transaction code OB08 to check if the exchange rates are maintained for the relevant currencies and dates.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Define and Assign Currencies
  XK03: Display Vendor
  MK03: Display Purchasing Info Record
  OB08: Maintain Exchange Rates
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant master data and configuration settings.
  
  
  By following these steps, you should be able to identify and resolve the cause of the ME693 error in SAP.