Message type: E = Error
Message class: VH - SD pricing
Message number: 501
Message text: Currency & not defined
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VH501
- Currency & not defined ?SAP Error Message: VH501 - Currency & not defined
Cause: The error message VH501 occurs when the system tries to process a transaction involving a currency that has not been defined or maintained in the system. This typically happens in logistics or sales documents (e.g., sales orders, deliveries, billing) when the currency code used is not recognized because it is missing in the currency master data. Explanation: The placeholder & in the message will be replaced by the actual currency code causing the error. SAP requires that all currencies used in transactions be defined in the system with their respective ISO currency codes. If a currency is not defined, the system cannot process amounts or convert currencies, leading to this error.
Solution: Check the Currency Code: Identify the currency code causing the error (displayed in place of &). Verify if the currency code is correct and valid. Maintain Currency in SAP: Use transaction code OB08 or OT83 (depending on SAP version) to check
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