How To Fix MM_IV_SI_API001 - Document currency is missing in item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_IV_SI_API - Messages for API_SupplierInvoice_Process

• Message number: 001

• Message text: Document currency is missing in item &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_IV_SI_API001 - Document currency is missing in item &1. ?

  The SAP error message MM_IV_SI_API001: Document currency is missing in item &1 typically occurs in the context of invoice verification or when processing documents related to materials management. This error indicates that the system expects a currency value for a specific item in the document, but it is missing.
  Cause:
  
  Missing Currency Field: The document item does not have a currency specified. This can happen if the currency field was not populated during the creation of the document.
  Incorrect Configuration: There may be issues with the configuration of the document type or the settings related to currency in the material management module.
  Data Entry Error: During manual entry, the user may have skipped the currency field or entered an invalid value.
  Integration Issues: If the document is being created or modified through an interface or an external system, there may be issues with how the data is being passed.
  
  Solution:
  
  Check Document Item: Review the document item mentioned in the error message (indicated by &1). Ensure that the currency field is populated correctly.
  Edit Document: If the document is still in a modifiable state, you can edit the document to add the missing currency information.
  Configuration Review: Check the configuration settings for the document type in the SAP system. Ensure that the currency fields are correctly set up and that the necessary settings are in place for the document type being used.
  Data Entry Validation: Implement validation checks during data entry to ensure that the currency field is not left blank.
  Interface Review: If the document is being created through an interface, review the data being sent to ensure that the currency information is included.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Verification) or MIGO (Goods Movement) to check or modify the document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Ensure that users involved in document creation and processing are trained on the importance of filling in all required fields, including currency.
  Debugging: If the issue persists, consider debugging the process to identify where the currency information is being lost or not populated.
  
  By following these steps, you should be able to resolve the error and ensure that the document currency is correctly populated in the relevant items.