How To Fix WV271 - Supplier &1 (purchasing organization &2) has not been assigned a currency

WV271 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 271

• Message text: Supplier &1 (purchasing organization &2) has not been assigned a currency

What causes this issue?

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

System Response

How to fix this error?

Please maintain the purchase order currency for the vendor in the
purchasing data in the vendor master record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV271 - Supplier &1 (purchasing organization &2) has not been assigned a currency ?

  The SAP error message WV271 indicates that a supplier (vendor) has not been assigned a currency for a specific purchasing organization. This can occur when you are trying to create or modify a purchasing document (like a purchase order) and the system cannot determine the currency to use for the vendor in the context of the specified purchasing organization.
  
  Cause:
  
  Missing Currency Assignment: The vendor has not been assigned a currency in the vendor master data for the specific purchasing organization.
  
  Configuration Issues: There may be issues in the configuration of the purchasing organization or vendor master data.
  Data Inconsistencies: There could be inconsistencies in the data between the vendor master and the purchasing organization settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK02 (or MK02 for purchasing data) to change the vendor master data.
  Enter the vendor number and the purchasing organization.
  Check the "Payment Transactions" tab