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

/SAPCE/IU_MSG1109 - Overview

• 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