/ACCGO/CAK_MPR017 - Mandatory field 'Currency' not filled for prc. protection amt.: Row &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_MPR -

• Message number: 017

• Message text: Mandatory field 'Currency' not filled for prc. protection amt.: Row &1

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAK_MPR017 - Mandatory field 'Currency' not filled for prc. protection amt.: Row &1 ?

  The SAP error message /ACCGO/CAK_MPR017 Mandatory field 'Currency' not filled for prc. protection amt.: Row &1 typically occurs in the context of financial or controlling modules, particularly when dealing with pricing or cost allocations. This error indicates that a mandatory field, specifically the 'Currency' field, has not been filled in for a particular row in a pricing protection amount.
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency field is not populated for the specified row in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the system that require the currency field to be filled but are not set up correctly.
  Data Entry Errors: Users may have overlooked entering the currency information while creating or modifying a document.
  Integration Issues: If the data is being pulled from another system or module, there may be issues with data transfer that result in missing currency information.
  
  Solution:
  
  Check the Document: Go to the document or transaction where the error occurred and ensure that the currency field is filled in for the specified row. If it is empty, enter the appropriate currency (e.g., USD, EUR).
  Review Configuration: If the currency field is supposed to be automatically populated, check the configuration settings in the relevant SAP module to ensure that they are set up correctly.
  Data Validation: Implement data validation checks to ensure that all mandatory fields, including currency, are filled before saving or processing the document.
  User Training: Provide training to users on the importance of filling in all mandatory fields, including currency, to avoid such errors in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes related to financial accounting (FI), controlling (CO), or materials management (MM).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing currency field and ensuring proper data entry and configuration, you should be able to resolve the error message and proceed with your transaction.