How To Fix WB2_SE_TRO029 - Home currency could not be determined; see long text

WB2_SE_TRO029 - Overview

• Message type: E = Error

• Message class: WB2_SE_TRO - Message Class for Trading Order Services

• Message number: 029

• Message text: Home currency could not be determined; see long text

What causes this issue?

The system cannot determine the company code according to the next level
principle which:
Determines the company code using the sales organization. If the sales
organization is not maintained, the next level below applies.
Determines the company code using the purchasing organization. If the
purchase organization is not maintained or no company code is assigned
directly, the next level below applies.
Determines the company code using the plant. If the plant is not
maintained or the company code is not assigned, the next level below
applies.
Determines the company code using the customizing table TB2BEC, in which
a company code is assigned to a purchasing organization within the
Global Trade Management

System Response

The system cannot determine the company code according to the above
mentioned next level principle. The sales organization is initial; the
other data is:
Purchasing Organization: &V1&
Plant: &V2&

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

WB2_SE_TRO029 - Details

• The SAP error message WB2_SE_TRO029, which states "Home currency could not be determined; see long text," typically occurs in the context of financial transactions or reporting where the system is unable to identify the home currency for a specific entity or transaction. This can happen in various modules, including SAP Financial Accounting (FI) or SAP Controlling (CO).
  Causes:
  
  Missing Configuration: The home currency may not be defined for the company code or controlling area in the system configuration.
  Incorrect Master Data: The master data for the relevant entity (e.g., vendor, customer, or company code) may not have the home currency specified.
  Currency Settings: The currency settings in the transaction or document may not align with the expected configurations.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the home currency.
  
  Solutions:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code (Transaction Code: OX02).
  Ensure that the home currency is