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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH108 - Account currency &1 does not exist ?

  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 and active for the relevant company code.
  
  
  
  Verify Account Settings:
  
  Use transaction code FS00 to check the account settings for the G/L account being used.
  Ensure that the account is configured to accept the specified currency.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data using transaction codes XK03 (for vendors) or XD03 (for customers).
  Ensure that the currency is correctly assigned in the master data.
  
  
  
  Correct Data Entry:
  
  Review the document you are trying to create or process and ensure that the currency field is filled in correctly.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team to investigate further, as there may be underlying configuration issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Table TCURC (Currency Codes)
  FS00: G/L Account Master Data
  XK03: Display Vendor Master Data
  XD03: Display Customer Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to currency configuration and account settings for further insights.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.