How To Fix MV014 - Invoice amount in foreign currency missing

SAP Error Message - Details

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 014

• Message text: Invoice amount in foreign currency missing

What causes this issue?

In the case of a purchase order in a foreign currency, the invoice
value must be specified in foreign currency (MBEPOI-REBTF field)
otherwise data inconsistencies will occur.

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?

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 MV014 - Invoice amount in foreign currency missing ?

  The SAP error message MV014, which states "Invoice amount in foreign currency missing," typically occurs during the processing of invoices in a foreign currency. This error indicates that the system expects an invoice amount to be provided in a foreign currency, but it is either missing or not properly configured.
  Causes:
  
  Missing Currency Amount: The invoice does not have a specified amount in the foreign currency.
  Incorrect Configuration: The configuration for currency settings in the invoice or the related master data (like vendor or customer master) may not be set up correctly.
  Currency Type Issues: The currency type used in the transaction may not be recognized or may not match the expected currency type.
  Data Entry Errors: Manual entry errors during invoice creation can lead to missing fields.
  
  Solutions:
  
  Check Invoice Entry: Ensure that the invoice is entered correctly with the required foreign currency amount. Verify that the currency field is filled in.
  Review Master Data: Check the vendor or customer master data to ensure that the foreign currency settings are correctly configured. Make sure that the foreign currency is allowed for the specific vendor or customer.
  Currency Configuration: Review the configuration settings in the SAP system for currency types and ensure that they are set up correctly. This includes checking the settings in the relevant financial modules (e.g., FI, MM).
  Transaction Type: Ensure that the transaction type being used supports foreign currency transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling foreign currency invoices.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice for Purchase Order) to check the invoice details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter invoices in foreign currencies.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module of SAP.