How To Fix VK546 - No local currency could be determined


VK546 - Overview

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 546

  • Message text: No local currency could be determined

  • Show details Hide details


  • 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 VK546 - No local currency could be determined ?
    The SAP error message VK546 "No local currency could be determined" typically occurs in the context of pricing and sales order processing. This error indicates that the system is unable to determine the local currency for a particular transaction, which is essential for pricing calculations and reporting.
    Causes:
    
    Missing Configuration: The local currency may not be configured correctly in the system settings. This can happen if the company code or controlling area does not have a defined local currency.
    Master Data Issues: The master data for the customer, vendor, or material may not have the necessary currency information.
    Transaction Data Issues: The transaction being processed may not have the required currency information, or it may be referencing an invalid or inactive currency.
    Currency Type Settings: The currency type settings in the pricing procedure may not be set up correctly, leading to the inability to determine the local currency.
    Missing Exchange Rate: If the transaction involves foreign

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author