How To Fix UC017 - No currency could be determined for field &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: No currency could be determined for field &1

What causes this issue?

You tried to find a currency for the key figure &V1&. The currency is
determined using part of the record key (for example, the company ID).
The record key is not in the master data. The current value of the
record key is &V2&.

System Response

Data transfer cancelled before posting.

How to fix this error?

Check the master data and input data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UC017 - No currency could be determined for field &1 ?

  The SAP error message UC017 "No currency could be determined for field &1" typically occurs when the system is unable to determine the currency for a specific field in a transaction or report. This can happen for various reasons, often related to configuration or missing data.
  Causes:
  
  Missing Currency Configuration: The currency for the relevant master data (e.g., customer, vendor, material) may not be maintained.
  Missing or Incorrect Data: The transaction data may not have the necessary currency information filled in, or it may be incorrect.
  Currency Type Not Defined: The currency type required for the transaction may not be defined in the system.
  Inconsistent Data: There may be inconsistencies in the data between different modules (e.g., FI, MM, SD).
  Custom Development Issues: If there are custom programs or enhancements, they may not be handling currency determination correctly.
  
  Solutions:
  
  
  Check Master Data: Ensure that the relevant master data (customer, vendor, material) has the currency information maintained correctly.
  
  For customers and vendors, check the "Company Code" data.
  For materials, check the "Purchasing" and "Sales" views.
  
  
  
  Review Transaction Data: Verify that the transaction you are trying to process has all the necessary fields filled in, especially those related to currency.
  
  
  Currency Type Configuration: Check the configuration for currency types in the relevant modules (e.g., FI, MM, SD) to ensure they are set up correctly.
  
  
  Check for Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles currency determination.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to currency determination for specific modules to ensure compliance with best practices.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the currency determination is failing.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check table structures or SE80 (Object Navigator) to review custom developments.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the UC017 error and implement a solution to resolve it.