How To Fix MM_IV_SI_API003 - Document currency is missing in tax item &1.

MM_IV_SI_API003 - Overview

• Message type: E = Error

• Message class: MM_IV_SI_API - Messages for API_SupplierInvoice_Process

• Message number: 003

• Message text: Document currency is missing in tax 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_API003 - Document currency is missing in tax item &1. ?

  The SAP error message MM_IV_SI_API003: Document currency is missing in tax item &1 typically occurs in the context of invoice verification or when processing tax-related items in the Materials Management (MM) module. This error indicates that the system expects a document currency to be specified for a tax item, but it is missing.
  
  Cause:
  
  Missing Currency Information: The tax item in question does not have a currency specified, which is required for processing.
  
  Configuration Issues: There may be issues with the configuration of tax codes or tax calculation settings in the system.
  Data Entry Errors: During the creation of the invoice or tax item, the currency field may have been left blank or incorrectly populated.
  Integration Issues: If the invoice is being processed from another module (like SD or FI), there may be integration issues leading to missing data.
  
  
  Solution:
  
  
  Check Tax Item Configuration:
  
  Go to the configuration settings for tax codes in the SAP system (Transaction code: