How To Fix USMD_MASS_LOAD017 - No active currency assignemnts found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: USMD_MASS_LOAD - Messages for MDG mass load

• Message number: 017

• Message text: No active currency assignemnts found for company code &1

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 USMD_MASS_LOAD017 - No active currency assignemnts found for company code &1 ?

  The SAP error message USMD_MASS_LOAD017 indicates that there are no active currency assignments found for a specified company code. This error typically occurs during data migration or mass data load processes, particularly when dealing with financial data that requires currency information.
  Cause:
  
  Missing Currency Assignments: The primary cause of this error is that the company code specified does not have any active currency assignments in the system. This can happen if the currency settings were not configured properly during the initial setup of the company code.
  Inactive or Incorrect Configuration: The currency configuration for the company code may be inactive or incorrectly set up, leading to the system not recognizing any valid currency assignments.
  Data Migration Issues: If you are migrating data from another system or performing a mass load, the necessary currency information may not have been included or may not match the expected format.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Exchange Rate Types) and verify that the currency settings for the company code are correctly configured.
  Ensure that the company code has an active currency assigned (e.g., local currency, group currency).
  
  
  
  Assign Currencies:
  
  If no currency is assigned, you can assign the necessary currencies to the company code using the transaction code OBY6 (Assign Company Code to Currency).
  Make sure to assign both the local currency and any additional currencies that are required for your business processes.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in SPRO (SAP Reference IMG) under Financial Accounting (New) > Financial Accounting Global Settings (New) > Company Code > Edit, Copy, Delete, Check Company Code to ensure that the company code is properly set up.
  
  
  
  Data Load Validation:
  
  If you are performing a mass data load, ensure that the data being loaded includes valid currency information and that it adheres to the expected format.
  Validate the data file or source to ensure that it contains the necessary currency fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency assignments and data migration for any additional guidance or specific steps that may be relevant to your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Assign Company Code to Currency
  SPRO: SAP Reference IMG for configuration settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Testing: After making the necessary changes, perform a test to ensure that the error no longer occurs and that the data load or migration process can proceed successfully.
  
  
  By following these steps, you should be able to resolve the error message USMD_MASS_LOAD017 and ensure that your company code has the necessary currency assignments.