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

UC017 - Overview

• 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