How To Fix /PF1/MSG_PO_E092 - Transaction currency not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 092

• Message text: Transaction currency not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E092 - Transaction currency not filled ?

  The SAP error message /PF1/MSG_PO_E092 indicating "Transaction currency not filled" typically occurs in the context of purchasing documents, such as purchase orders (POs). This error suggests that the transaction currency field is not populated, which is necessary for processing the document correctly.
  Cause:
  
  Missing Currency Information: The transaction currency field in the purchase order or related document is not filled in. This can happen if the currency is not specified during the creation of the document.
  Configuration Issues: There may be issues with the configuration of the purchasing organization or company code that affects how currencies are handled.
  Master Data Issues: The vendor master data or material master data may not have the necessary currency information set up.
  Data Entry Errors: Users may have inadvertently skipped the currency field while entering data.
  
  Solution:
  
  Check the Purchase Order: Open the purchase order in question and verify that the transaction currency field is filled. If it is empty, enter the appropriate currency (e.g., USD, EUR).
  Review Configuration: Ensure that the purchasing organization and company code are correctly configured to handle currencies. This includes checking the settings in the following areas:
  
  Transaction Codes: Use transaction codes like OB08 to check and maintain exchange rates.
  Purchasing Configuration: Check the configuration in SPRO under Materials Management > Purchasing > Purchase Order > Define Document Types.
  
  
  Vendor and Material Master Data: Verify that the vendor and material master records have the correct currency settings. You can check this using transaction codes XK03 (for vendor) and MM03 (for material).
  User Training: Ensure that users are trained to fill in all required fields, including the transaction currency, when creating purchase orders or other related documents.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to purchasing and currency handling for best practices and guidelines.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management module.