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

MQ882 - Overview

• 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