How To Fix /SAPCE/IU_MSG1109 - The contr. &1 doesn't contain a currency for the budget billing requests

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 109

• Message text: The contr. &1 doesn't contain a currency for the budget billing requests

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1109 - The contr. &1 doesn't contain a currency for the budget billing requests ?

  The SAP error message /SAPCE/IU_MSG1109 indicates that there is an issue with the budget billing requests due to the absence of a currency in the specified contract. This error typically arises in the context of SAP Convergent Invoicing or SAP Contract Accounts Receivable and Payable (FI-CA) when processing billing requests.
  Cause:
  The error occurs when:
  
  The contract specified in the billing request does not have a currency assigned to it.
  The currency information is missing in the relevant master data for the contract.
  There may be inconsistencies in the configuration or data setup related to the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Master Data:
  
  Navigate to the contract in question and verify that the currency field is populated. You can do this by accessing the contract through the relevant transaction code (e.g., BP for Business Partner or CVI for Contract Management).
  If the currency is missing, update the contract to include the appropriate currency.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration settings for budget billing requests are correctly set up. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Verify that the currency settings in the controlling area and company code are correctly defined.
  
  
  
  Check Related Master Data:
  
  Ensure that any related master data (such as customer master data) also has the necessary currency information.
  If the contract is linked to a specific customer, check the customer master data for currency settings.
  
  
  
  Reprocess the Billing Request:
  
  After making the necessary updates, try to reprocess the budget billing request to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or notes related to this error message for additional troubleshooting steps or patches.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, providing them with the error message and details of the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI (Contract Management), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the error message /SAPCE/IU_MSG1109.