How To Fix /PF1/MSG_PO_EH107 - Account currency has not been entered

/PF1/MSG_PO_EH107 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 107

• Message text: Account currency has not been entered

Self-Explanatory Message

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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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/PF1/MSG_PO_EH107 - Details

• The SAP error message /PF1/MSG_PO_EH107 indicating "Account currency has not been entered" typically occurs in the context of creating or processing purchase orders (POs) or other financial documents where currency information is required but not provided.
  
  Cause:
  
  Missing Currency Field: The account currency field in the purchase order or related document is not filled in. This can happen if the currency is not specified in the vendor master data or if the currency is not set in the purchase order itself.
  
  Configuration Issues: There may be configuration issues in the system that prevent the currency from being defaulted or displayed correctly.
  Data Entry Errors: Users may inadvertently skip the currency field during data entry.
  
  
  Solution:
  
  Check Vendor Master Data: Ensure that the vendor master record has the currency specified. You can do this by navigating to the vendor master data (transaction code XK03 for general view) and checking the currency field.
  Enter Currency in Purchase Order: When