How To Fix OPS_SE_TCM_80111 - Document currency not found in the inbound message

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 111

• Message text: Document currency not found in the inbound message

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80111 - Document currency not found in the inbound message ?

  The SAP error message OPS_SE_TCM_80111, which states "Document currency not found in the inbound message," typically occurs in the context of SAP's integration processes, particularly when dealing with inbound messages related to financial documents or transactions. This error indicates that the system is unable to find the specified currency for a document in the incoming data.
  Cause:
  
  Missing Currency Information: The inbound message does not contain the necessary currency information, or the currency specified is not recognized by the system.
  Incorrect Mapping: There may be an issue with the mapping of fields in the integration process, leading to the currency not being correctly identified.
  Configuration Issues: The system may not be properly configured to recognize the currency being sent in the inbound message.
  Data Format Issues: The format of the currency data in the inbound message may not conform to the expected format, leading to parsing errors.
  
  Solution:
  
  Check Inbound Message: Review the inbound message to ensure that it includes the currency information. Verify that the currency code is correct and matches the expected format (e.g., ISO 4217 currency codes).
  Mapping Configuration: If you are using middleware (like SAP PI/PO or SAP CPI), check the mapping configuration to ensure that the currency field is correctly mapped from the source to the target.
  Currency Configuration: Ensure that the currency is defined in the SAP system. You can check this in the configuration settings under the relevant financial module (e.g., FI or CO).
  Test with Sample Data: If possible, test the integration with sample data that includes valid currency information to see if the error persists.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what might be going wrong during the processing of the inbound message.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module or integration scenario you are working with for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional context.
  Integration Scenarios: Understand the specific integration scenario you are working with (e.g., EDI, IDoc, API) as the solution may vary based on the context.
  Currency Configuration in SAP: Familiarize yourself with how currencies are configured in SAP, including transaction codes like OB08 (for maintaining exchange rates) and OX15 (for defining currencies).
  Testing Tools: Use tools like SAP's transaction codes (e.g., WE02 for IDoc monitoring) to analyze the inbound messages and identify issues.
  
  By following these steps, you should be able to diagnose and resolve the OPS_SE_TCM_80111 error in your SAP system.