How To Fix MEOUT202 - Currency key for net price missing from item &1

MEOUT202 - Overview

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 202

• Message text: Currency key for net price missing from item &1

What causes this issue?

The net price can only be converted for item &1 if the currency key has
been specified.

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?

Provide the currency key in the <LS>CURRENCY</> field in the BAPI
parameter <LS>POHEADER</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT202 - Currency key for net price missing from item &1 ?

  The SAP error message MEOUT202, which states "Currency key for net price missing from item &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 find a currency key for the net price of a specific item in the document.
  
  Cause:
  
  Missing Currency Key: The most common cause is that the currency key for the net price of the item is not maintained in the relevant fields of the purchasing document.
  Incorrect Configuration: There may be issues with the configuration of the purchasing document types or the material master data.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect currency information.
  Incomplete Master Data: The material or vendor master data may not have the necessary currency information set up.
  
  
  Solution:
  
  
  Check the Purchasing Document:
  
  Open the purchasing document (e.g., purchase order or requisition) in SAP.
  Navigate to the item level