How To Fix WV025 - No currency has been entered for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 025

• Message text: No currency has been entered for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV025 - No currency has been entered for company code &1 ?

  The SAP error message WV025 "No currency has been entered for company code &1" typically occurs when there is an attempt to process a transaction that requires a currency specification, but the system cannot find a currency assigned to the specified company code. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Currency Configuration: The company code has not been assigned a currency in the configuration settings.
  Incorrect Company Code: The company code being referenced may not be correctly set up or may not exist in the system.
  Transaction Type: The transaction being processed may require a currency specification that has not been defined for the company code.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Select the relevant company code and ensure that a currency is assigned to it. The currency should be defined in the "Currency" field.
  
  
  
  Assign Currency:
  
  If no currency is assigned, you can add the appropriate currency (e.g., local currency, group currency) for the company code.
  Save your changes.
  
  
  
  Check Transaction Settings:
  
  Ensure that the transaction you are trying to execute is compatible with the currency settings of the company code.
  If necessary, review the transaction type and its configuration.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to define company codes) or OB22 (to define currencies) to access the relevant configuration settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and currencies.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI/CO consultant for further investigation.