How To Fix UC011 - Currency information could not be determined

UC011 - Overview

• Message type: E = Error

• Message class: UC - FI/CO Data transfer: errors during transfer

• Message number: 011

• Message text: Currency information could not be determined

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 UC011 - Currency information could not be determined ?

  The SAP error message UC011, which states "Currency information could not be determined," typically occurs in scenarios where the system is unable to identify the currency for a particular transaction or document. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD). Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Currency Configuration: The currency for the company code, controlling area, or other relevant entities may not be properly configured.
  Missing Master Data: The master data for customers, vendors, or materials may not have the necessary currency information.
  Transaction Data Issues: The transaction being processed may not have the required currency information, or it may be incorrectly set up.
  Exchange Rate Issues: There may be no valid exchange rate defined for the currencies involved in the transaction.
  Document Type Configuration: The document type being used may not be configured to handle the currency