How To Fix MPO201 - Currency key could not be determined for all data

SAP Error Message - Details

• Message type: E = Error

• Message class: MPO - Message Class for Manager Portal or Cost Center Monitor

• Message number: 201

• Message text: Currency key could not be determined for all data

Self-Explanatory Message

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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 MPO201 - Currency key could not be determined for all data ?

  The SAP error message MPO201 ("Currency key could not be determined for all data") typically occurs in the context of financial transactions or reporting when the system is unable to determine the appropriate currency for a given transaction or data set. This can happen in various modules, including Materials Management (MM), Sales and Distribution (SD), or Financial Accounting (FI).
  Causes:
  
  Missing Currency Configuration: The currency for a specific company code, purchasing organization, or sales organization may not be defined in the system.
  Incorrect Master Data: The master data for materials, vendors, or customers may not have the necessary currency information.
  Transaction Data Issues: The transaction data being processed may not have a valid currency key associated with it.
  Currency Type Settings: The currency type settings in the configuration may not be set up correctly, leading to issues in determining the currency.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the relevant master data (e.g., vendor, customer, material) has the correct currency information set up.
  Ensure that the currency is defined for the company code or purchasing organization.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SPRO and check the currency settings for the relevant modules (e.g., Financial Accounting, Materials Management).
  Ensure that the currency types are correctly defined and assigned.
  
  
  
  Transaction Data Review:
  
  Check the transaction data that is causing the error. Look for any missing currency fields or incorrect entries.
  If applicable, review the document flow to ensure that all related documents have the correct currency information.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OB08 to check and maintain exchange rates and currency settings.
  Use SE16 or SE11 to view the relevant database tables (e.g., T001 for company codes, T006 for units of measure) to ensure that the currency keys are correctly defined.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs. Create a test transaction to verify that the currency is now being determined correctly.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on currency configuration and master data management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify the root cause of the MPO201 error and implement a solution to resolve it.