How To Fix /PF1/MSG_PO_E247 - Referencial Account Currency is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 247

• Message text: Referencial Account Currency is missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E247 - Referencial Account Currency is missing ?

  The SAP error message /PF1/MSG_PO_E247 indicating "Referential Account Currency is missing" typically arises in the context of purchasing documents, such as purchase orders or contracts, where a currency is expected but not provided for a referential account. This can occur in various scenarios, including when dealing with multiple currencies or when certain configurations are not set up correctly.
  Cause:
  
  Missing Currency Configuration: The referential account (which could be a cost center, internal order, or another account) does not have a defined currency in the system.
  Master Data Issues: The master data for the account (e.g., cost center, internal order) may not have been maintained properly, leading to the absence of a currency.
  Document Type Settings: The document type used for the purchase order may not be configured to handle the currency correctly.
  Currency Type Settings: The currency type settings in the configuration may not align with the requirements of the transaction.
  
  Solution:
  
  Check Master Data: Verify that the referential account (e.g., cost center, internal order) has a currency assigned. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers) and checking the currency field.
  Maintain Currency in Configuration: If the currency is missing, you may need to maintain it in the configuration settings for the account. This can usually be done in the SAP configuration (SPRO) under the relevant section for financial accounting or controlling.
  Review Document Type Settings: Check the settings for the document type being used for the purchase order. Ensure that it is configured to handle the currency correctly.
  Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team to ensure that all configurations are correct and that there are no underlying issues with the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS03 (Display Cost Center)
  KO03 (Display Internal Order)
  ME23N (Display Purchase Order)
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to currency settings in purchasing and financial accounting to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.