How To Fix S&045 - No currency key was passed; no conversion was performed

SAP Error Message - Details

• Message type: E = Error

• Message class: S& -

• Message number: 045

• Message text: No currency key was passed; no conversion was performed

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 S&045 - No currency key was passed; no conversion was performed ?

  The SAP error message S&045 "No currency key was passed; no conversion was performed" typically occurs when a currency conversion is attempted without specifying a currency key. This can happen in various scenarios, such as during financial postings, reporting, or when using certain functions that require currency conversion.
  Cause:
  
  Missing Currency Key: The most common cause is that the system is trying to perform a currency conversion, but the currency key (the identifier for the currency) is not provided or is empty.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the system, such as missing or incorrect currency types in the relevant master data.
  Data Entry Errors: Users may inadvertently leave the currency field blank when entering data, leading to this error.
  Custom Programs or Enhancements: If there are custom programs or enhancements that handle currency conversion, they may not be passing the currency key correctly.
  
  Solution:
  
  Check Input Data: Ensure that the currency key is being passed correctly in the transaction or program where the error occurs. Verify that the currency field is populated with a valid currency code (e.g., EUR, USD).
  Review Configuration: Check the configuration settings for currencies in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that all necessary currency types are defined and active.
  Debug Custom Code: If the error occurs in a custom program, review the code to ensure that the currency key is being passed correctly to the currency conversion function.
  Transaction Settings: If the error occurs during a specific transaction, review the transaction settings and ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or function you are using.
  
  Related Information:
  
  Currency Types: In SAP, currency types are defined in the system and can include various currencies used in different contexts (e.g., company code currency, group currency).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in currency conversion, such as FB01 (Post Document), FBL1N (Vendor Line Items), or others depending on the context.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Exits and BAdIs: If you are using user exits or Business Add-Ins (BAdIs) that affect currency processing, ensure they are implemented correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.