Message type: E = Error
Message class: /SAPNEA/MR3 -
Message number: 017
Message text: No currency key. Pls enter it.
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The SAP error message /SAPNEA/MR3017 No currency key. Please enter it. typically occurs in the context of the SAP system when a currency key is required but not provided. This error is often encountered in transactions related to financial documents, such as purchase orders, invoices, or other financial postings.
Cause: Missing Currency Key: The most common cause of this error is that the currency key field is left blank or not filled in correctly when creating or modifying a financial document.
Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing currency types or incorrect settings in the company code. Data Entry Errors: Users may inadvertently skip the currency field or enter an invalid currency code.
Solution: Enter Currency Key: Ensure that the currency key is entered in the relevant field. This is usually a three-character code (e.g., USD for US Dollar, EUR for Euro). Check Configuration: Verify
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