How To Fix /PF1/MSG_PO_EH103 - Transaction currency has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 103

• Message text: Transaction currency has not been entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH103 - Transaction currency has not been entered ?

  The SAP error message /PF1/MSG_PO_EH103 indicates that the transaction currency has not been entered in a purchase order (PO) or related document. This error typically occurs when you are trying to create or modify a purchase order in the SAP system, and the system requires a currency to be specified for the transaction.
  Cause:
  
  Missing Currency Field: The currency field in the purchase order header or item details has not been filled in.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified but are not set up correctly.
  User Input Error: The user may have overlooked entering the currency when creating or editing the purchase order.
  
  Solution:
  
  
  Enter Transaction Currency:
  
  Navigate to the purchase order creation or editing screen.
  Locate the currency field (usually labeled as "Currency" or "Transaction Currency").
  Enter the appropriate currency code (e.g., USD, EUR, etc.) for the transaction.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the settings related to currency in the purchasing module.
  Ensure that the currency settings are correctly configured for the relevant purchasing organization and company code.
  
  
  
  Review User Input:
  
  If the error persists, review the input fields to ensure that all required fields are filled out correctly.
  Make sure that there are no other mandatory fields that are left blank, as this could also trigger similar error messages.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on the specific transaction you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Currency Configuration: Understand how currencies are configured in your SAP system, including the use of different currency types (transaction currency, document currency, etc.).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase orders, as restrictions may lead to incomplete data entry.
  
  By following these steps, you should be able to resolve the error message and successfully enter the transaction currency in your purchase order.