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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 107

• Message text: Account 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_EH107 - Account currency has not been entered ?

  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 creating or editing the purchase order (transaction code ME21N or ME22N), make sure to enter the currency in the relevant field.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system. This may involve reviewing the settings in the following areas:
  
  Document Type Configuration: Ensure that the document type used for the purchase order is configured to require currency.
  Field Selection: Check the field selection settings for the purchase order to ensure that the currency field is not set to "hidden" or "optional."
  
  
  User Training: Provide training to users on the importance of entering the currency and how to do it correctly in the purchase order process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to purchase order processing and currency handling for additional guidance.
  
  If the problem continues after checking these areas, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.