How To Fix MQ130 - You have not yet determined the participating currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 130

• Message text: You have not yet determined the participating currencies

You have to fulfill certain requirements in order to start the
changeover.

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?

Check whether the participating currencies have been defined.
<DS:TRAN.EW23>Check currencies</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ130 - You have not yet determined the participating currencies ?

  The SAP error message MQ130, which states "You have not yet determined the participating currencies," typically occurs in the context of currency conversion or when dealing with multiple currencies in financial transactions. This error indicates that the system requires you to define which currencies are involved in a particular transaction or process, but this has not yet been set up.
  Cause:
  
  Missing Currency Configuration: The participating currencies for a specific transaction or process have not been defined in the system.
  Incomplete Master Data: The master data for the relevant financial documents or entities may not have the necessary currency information.
  Transaction Type: The transaction type being processed may require specific currency settings that have not been configured.
  
  Solution:
  To resolve the MQ130 error, you can follow these steps:
  
  
  Define Participating Currencies:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the transaction code OB08 (for maintaining exchange rates) or OB22 (for defining currency types).
  Ensure that the participating currencies for the relevant transaction or document type are defined.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant entities (e.g., vendors, customers, materials) to ensure that the currency information is correctly maintained.
  Make sure that the currency settings in the master data match the requirements of the transaction.
  
  
  
  Transaction Configuration:
  
  If applicable, check the configuration for the specific transaction type you are working with. Ensure that it is set up to handle multiple currencies correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings for the transaction you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OB22, and others related to currency configuration.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the MQ130 error.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings and master data.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the MQ130 error and successfully process your transactions involving multiple currencies.