How To Fix MQ882 - Document line item &/&/&/& does not contain an item currency

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 882

• Message text: Document line item &/&/&/& does not contain an item currency

What causes this issue?

For correct reconciliation within Financial Accounting after the local
currency changeover, the items from customer, vendor, and G/L accounts
managed on an open item basis are read. In the item for document line
item &V1&/&V2&/&V3&/&V4&, the currency key for the item currency
(PSWSL) does not exist.

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 corresponding document exists in the database. If the
document does not exist, there must be an extra message in the log for
the document in question. If necessary, reload the document from the
archive and restart the program.

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 MQ882 - Document line item &/&/&/& does not contain an item currency ?

  The SAP error message MQ882 indicates that a document line item does not contain an item currency. This typically occurs in the context of financial transactions, such as when creating or processing invoices, purchase orders, or other financial documents in SAP.
  Cause:
  
  Missing Currency Information: The line item in question does not have a currency specified. This can happen if the currency field is not populated during document entry.
  Configuration Issues: There may be issues with the configuration of the document type or the currency settings in the relevant SAP module.
  Data Entry Errors: Users may have inadvertently skipped the currency field or entered incorrect data that leads to the currency not being recognized.
  Integration Issues: If the document is being created or modified through an interface (like EDI or a third-party application), the currency information may not be passed correctly.
  
  Solution:
  
  Check Document Entry: Review the document line item in question to ensure that the currency field is populated correctly. If it is missing, enter the appropriate currency (e.g., USD, EUR).
  Review Configuration: Check the configuration settings for the document type in the relevant SAP module (e.g., MM, SD, FI) to ensure that currency settings are correctly defined.
  Data Validation: Implement validation checks to ensure that currency information is always entered when creating or modifying documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in the relevant module.
  Debugging: If the issue persists, consider debugging the process to identify where the currency information is being lost or not set.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), or FB60 (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in the specific version of SAP you are using.
  User Training: Ensure that users are trained on the importance of entering currency information and how to do so correctly in the system.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By addressing the missing currency information and ensuring proper configuration and data entry practices, you should be able to resolve the MQ882 error.