How To Fix /SAPPCE/JVAM1017 - First determine the funding currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/JVAM1 -

• Message number: 017

• Message text: First determine the funding currency

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/JVAM1017 - First determine the funding currency ?

  The SAP error message /SAPPCE/JVAM1017 First determine the funding currency typically occurs in the context of financial transactions or processes that involve funding currencies in SAP. This error indicates that the system requires the funding currency to be determined before proceeding with the transaction or process.
  Cause:
  
  Missing Funding Currency: The funding currency has not been specified or determined in the relevant configuration or transaction.
  Configuration Issues: There may be issues in the configuration settings related to funding currencies in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry in the transaction that requires a funding currency.
  
  Solution:
  
  
  Determine Funding Currency:
  
  Check the transaction or document you are working on to ensure that the funding currency is specified.
  If you are using a specific transaction code, ensure that you have filled in all required fields, especially those related to currency.
  
  
  
  Configuration Check:
  
  Review the configuration settings for funding currencies in the relevant SAP module (e.g., SAP Project System, SAP Controlling).
  Ensure that the funding currency is properly defined in the system settings.
  
  
  
  Data Validation:
  
  Validate the data entered in the transaction. Ensure that all mandatory fields are filled out correctly.
  If applicable, check if the funding source or project has a defined funding currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Look for any notes or updates from SAP that may address this error.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  SAP Modules: This error may be encountered in various SAP modules, including SAP Project System (PS), SAP Controlling (CO), or SAP Financial Accounting (FI).
  Transaction Codes: Familiarize yourself with the transaction codes relevant to your work, as they may have specific requirements for funding currencies.
  User Roles: Ensure that you have the necessary authorizations to access and modify funding currency settings.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.