How To Fix /PF1/MSG_PO_EH104 - Transaction currency &1 does not exist

/PF1/MSG_PO_EH104 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 104

• Message text: Transaction currency &1 does not exist

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.

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/PF1/MSG_PO_EH104 - Details

• The SAP error message /PF1/MSG_PO_EH104 Transaction currency &1 does not exist typically occurs in the context of purchasing documents, such as purchase orders, when the system cannot find the specified transaction currency in the relevant configuration or master data.
  
  Cause:
  
  Missing Currency Configuration: The currency specified in the transaction does not exist in the system. This could be due to the currency not being defined in the currency settings or not being activated for the relevant company code or purchasing organization.
  Incorrect Currency Code: The currency code entered might be incorrect or misspelled.
  Master Data Issues: The vendor or material master data may not have the correct currency settings.
  Company Code Settings: The company code may not be set up to use the specified currency.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  Ensure that the currency is active and properly configured for the relevant company code.
  
  
  
  Verify