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How To Fix SOA_SD101 - AuthorizationCurrency required for currencies with more than 2 decimals.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SOA_SD - Messages for SOA Processing in SD

  • Message number: 101

  • Message text: AuthorizationCurrency required for currencies with more than 2 decimals.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SOA_SD101 - AuthorizationCurrency required for currencies with more than 2 decimals. ?

    The SAP error message SOA_SD101, which states "AuthorizationCurrency required for currencies with more than 2 decimals," typically occurs in the context of sales and distribution (SD) processes when dealing with currencies that have more than two decimal places. This can happen in various scenarios, such as when creating sales orders, quotations, or invoices.

    Cause:

    The error is triggered because the system requires specific authorization settings for handling currencies that have more than two decimal places. In SAP, certain currencies (like the Kuwaiti Dinar or Bahraini Dinar) are defined with more than two decimal places, and the system needs to ensure that users have the appropriate authorizations to work with these currencies.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to work with currencies that have more than two decimal places. This can be done by checking the user's roles and authorizations in the SAP system.
    2. Maintain Authorization Objects:

      • The relevant authorization object for currency authorization is F_BKPF_BWA (for financial accounting) or F_SKA1_AKT (for controlling). You may need to adjust the authorization profiles to include the necessary permissions for the specific currency.
    3. Currency Configuration:

      • Verify the currency settings in the system. You can check the currency configuration in the transaction code OB08 (for maintaining exchange rates) and ensure that the currencies in question are correctly defined.
    4. Consult with SAP Basis or Security Team:

      • If you do not have the necessary access to modify user roles or authorization objects, consult with your SAP Basis or security team to ensure that the user has the correct authorizations.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
    • Documentation: Review SAP documentation regarding currency handling and authorization management to better understand how to manage currencies with more than two decimal places.
    • Transaction Codes: Familiarize yourself with transaction codes like SU01 (User Maintenance) and PFCG (Role Maintenance) for managing user authorizations.

    By following these steps, you should be able to resolve the SOA_SD101 error and ensure that users can work with currencies that have more than two decimal places without encountering authorization issues.

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