How To Fix /SCMB/ORDER146 - Item &1 net price: Currency unit not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 146

• Message text: Item &1 net price: Currency unit not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER146 - Item &1 net price: Currency unit not valid ?

  The SAP error message /SCMB/ORDER146 Item &1 net price: Currency unit not valid typically indicates that there is an issue with the currency code being used for the net price of an item in a supply chain management (SCM) order. This error can arise due to various reasons, such as incorrect currency settings, missing currency definitions, or issues with the master data.
  Causes:
  
  Invalid Currency Code: The currency code specified for the item is not recognized by the system.
  Missing Currency Configuration: The currency may not be configured in the system or is not assigned to the relevant company code or purchasing organization.
  Master Data Issues: The material master or vendor master may have incorrect or missing currency information.
  Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it may lead to this error.
  
  Solutions:
  
  
  Check Currency Code: Verify that the currency code used for the item is valid. You can do this by checking the currency settings in the relevant configuration tables (e.g., T001 for company codes).
  
  
  Configure Currency: If the currency is not defined, you may need to add it in the system. This can be done through the following transaction:
  
  Transaction Code: OB08: This allows you to maintain exchange rates and currency settings.
  
  
  
  Review Master Data: Check the material master and vendor master records to ensure that the currency is correctly defined. You can do this using:
  
  Transaction Code: MM03 (for material master)
  Transaction Code: XK03 (for vendor master)
  
  
  
  Check Company Code Settings: Ensure that the company code is set up to use the currency in question. You can check this in:
  
  Transaction Code: OX02: This allows you to view and maintain company code settings.
  
  
  
  Currency Conversion Settings: If applicable, review the currency conversion settings to ensure they are correctly configured.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, MM03, XK03, and OX02 for checking and maintaining currency and master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit the relevant data in SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SCMB/ORDER146 Item &1 net price: Currency unit not valid.