How To Fix RPMFIOUT014 - Object currency not maintained for cost object &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RPMFIOUT -

• Message number: 014

• Message text: Object currency not maintained for cost object &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPMFIOUT014 - Object currency not maintained for cost object &1 &2 ?

  The SAP error message RPMFIOUT014 indicates that the object currency is not maintained for a specific cost object. This typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, where cost objects such as internal orders, projects, or cost centers are used to track costs.
  Cause:
  The error arises when:
  
  A cost object (like an internal order or project) is being processed, and the system expects a currency to be defined for that object.
  The currency settings for the cost object have not been maintained in the system.
  The cost object is being used in a transaction that requires currency information, such as posting costs or creating reports.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cost Object Settings:
  
  Navigate to the cost object in question (e.g., internal order, project).
  Verify if the currency is maintained in the master data of the cost object.
  If not, you will need to maintain the currency settings.
  
  
  
  Maintain Object Currency:
  
  For Internal Orders: Use transaction code KO02 (Change Internal Order) to maintain the currency.
  For Projects: Use transaction code CJ02 (Change Project) to maintain the currency.
  Ensure that the currency is set correctly in the relevant fields.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for the controlling area and the cost object type allow for currency maintenance.
  You may need to check the settings in the controlling area (transaction code OKKP) to ensure that the currency settings are correctly defined.
  
  
  
  Repost or Retry Transaction:
  
  After maintaining the currency, retry the transaction that caused the error to see if it resolves the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KO02 - Change Internal Order
  CJ02 - Change Project
  OKKP - Controlling Area Configuration
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on maintaining cost objects and their currencies.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to cost objects and their settings.
  
  
  
  Testing:
  
  After making changes, it is advisable to test the transactions in a development or quality environment before applying them in production.
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.