How To Fix VH119 - There are no currencies available

SAP Error Message - Details

• Message type: E = Error

• Message class: VH - SD pricing

• Message number: 119

• Message text: There are no currencies available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VH119 - There are no currencies available ?

  SAP Error Message:
  
  VH119 - There are no currencies available
  
  Cause:
  The error message VH119 typically occurs in SAP when the system cannot find any currencies assigned or available for a particular transaction or master data record. This often happens in scenarios involving vendor master data, purchasing documents, or financial postings where currency information is mandatory.
  Common causes include:  
  
  No currency assigned to the company code or purchasing organization.  
  Missing or incomplete currency configuration in the customizing settings.  
  The vendor or customer master record does not have a valid currency assigned.  
  The document or transaction is being processed in a context where currency data is expected but not found.
  
  
  Solution:
  To resolve the VH119 error, follow these steps:
  
  
  Check Currency Configuration:
  
  Go to SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code and verify that the company code has a local currency assigned.
  Check the currency settings in SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Check Currency Settings.
  
  
  
  Verify Vendor/Customer Master Data:
  
  Use transaction XK03 (Vendor Display) or FD03 (Customer Display) to check if the master record has a valid currency assigned.
  If missing, update the master data with the correct currency using XK02 or FD02.
  
  
  
  Check Purchasing Organization Currency:
  
  Ensure that the purchasing organization or purchasing group involved in the transaction has the correct currency settings.
  
  
  
  Document Currency:
  
  When creating or processing documents (e.g., purchase orders, invoices), ensure that the currency field is correctly populated and corresponds to the currencies defined in the system.
  
  
  
  Currency Exchange Rates:
  
  Verify that exchange rates are maintained for the currencies involved via transaction OB08.
  
  
  
  Recreate or Update Master Data:
  
  If the error persists, consider recreating or updating the master data records to ensure currency fields are correctly maintained.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  XK01/XK02/XK03 – Vendor Master Maintenance  
  FD01/FD02/FD03 – Customer Master Maintenance  
  OB08 – Maintain Exchange Rates  
  SPRO – Customizing Implementation Guide
  
  
  
  Notes:  
  
  Always ensure that the currency assigned to master data matches the currencies configured in the company code and purchasing organization.  
  Currency inconsistencies often cause errors in financial postings and purchasing documents.
  
  
  
  SAP Help and Documentation:
  
  Refer to SAP Help Portal or SAP Notes related to currency configuration and master data maintenance for detailed guidance.
  
  
  
  If you provide the exact transaction or scenario where the error occurs, I can give more tailored advice.