How To Fix VSB247 - No currency in the IDoc

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 247

• Message text: No currency in the IDoc

What causes this issue?

No currency was transferred in the IDoc.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can enter an ISO currency code with the function <(><<)Change data>.
However, you must ensure that this is an example of the correct
currency.
This case should not occur as your business partner has to transfer the
currency in any case. Subsequent setting of the currency should be an
exception.

Error message extract from SAP system. Copyright SAP SE.