How To Fix /PF1/MSG_PO_EH108 - Account currency &1 does not exist

/PF1/MSG_PO_EH108 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 108

• Message text: Account 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_EH108 - Details

• The SAP error message /PF1/MSG_PO_EH108 Account currency &1 does not exist typically indicates that the system is unable to find the specified currency in the configuration for the account being used in a purchase order or related financial transaction. This can occur in various scenarios, such as when creating or processing purchase orders, invoices, or other financial documents.
  
  Cause:
  
  Missing Currency Configuration: The currency specified in the error message (&1) is not defined in the system for the relevant company code or controlling area.
  Incorrect Account Assignment: The account being used may not be set up to accept the specified currency.
  Data Entry Error: There may be a typo or incorrect entry in the currency field when creating the document.
  Master Data Issues: The vendor or customer master data may not have the currency defined correctly.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency in question is defined