How To Fix OPS_SE_TCM_80105 - Document currency not found in inbound message or ERP vendor master &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 105

• Message text: Document currency not found in inbound message or ERP vendor master &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80105 - Document currency not found in inbound message or ERP vendor master &1 ?

  The SAP error message OPS_SE_TCM_80105 indicates that the document currency specified in an inbound message (such as an IDoc or a file) is not found in the ERP vendor master data for the specified vendor. This can occur in various scenarios, particularly when dealing with financial transactions or data integration between systems.
  Cause:
  
  Missing Currency in Vendor Master: The vendor master data does not have the specified document currency maintained. This can happen if the vendor was created without the necessary currency settings.
  Incorrect Document Currency: The document being processed may specify a currency that is not valid or recognized in the system.
  Data Mapping Issues: If the data is being transferred from another system, there may be a mapping issue where the currency is not correctly aligned with the vendor master data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected currency settings for the vendor.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the vendor has the correct currency maintained in the relevant views (e.g., purchasing, accounting).
  If the currency is missing, you can add it by editing the vendor master data.
  
  
  
  Verify Document Currency:
  
  Check the inbound message (IDoc or file) to ensure that the document currency is correct and matches the currencies maintained in the vendor master.
  If the currency is incorrect, correct the source of the data to ensure it sends the right currency.
  
  
  
  Data Mapping:
  
  If the data is coming from an external system, review the mapping configuration to ensure that the currency field is correctly mapped to the vendor master data.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currency in the SAP system. Ensure that the currencies used in transactions are properly configured and activated.
  
  
  
  Testing:
  
  After making the necessary changes, test the inbound message again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03: Display Vendor (General Data)
  MK03: Display Vendor (Purchasing)
  FB03: Display Document
  
  
  IDoc Monitoring: Use transaction WE02 or WE05 to monitor IDocs and check for errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.