How To Fix /PF1/MSG_RE246 - Account Currency is missing

/PF1/MSG_RE246 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 246

• Message text: Account Currency is missing

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE246 - Account Currency is missing ?

  The SAP error message /PF1/MSG_RE246 Account Currency is missing typically occurs in the context of financial transactions or postings where the system expects a currency to be specified for an account, but it is not provided. This can happen in various scenarios, such as during the creation of a financial document, posting a journal entry, or when configuring financial settings.
  
  Cause:
  
  Missing Configuration: The account in question may not have a currency defined in its master data. This is common for accounts that are newly created or not properly configured.
  Transaction Type: The transaction being processed may require a currency specification that is not being provided.
  Data Entry Error: There may be a mistake in the data entry process where the currency field is left blank.
  Integration Issues: If the transaction is being processed through an interface or integration with another system, the currency information may not be passed correctly.
  
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the