/ACCGO/OIJ_NOM_API071 - Currency defaulted from the reference document for line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OIJ_NOM_API -

• Message number: 071

• Message text: Currency defaulted from the reference document for line &1

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OIJ_NOM_API071 - Currency defaulted from the reference document for line &1 ?

  The SAP error message /ACCGO/OIJ_NOM_API071 Currency defaulted from the reference document for line &1 typically occurs in the context of the Oil and Gas industry solution (IS-OIL) when dealing with transactions that involve currency handling. This error indicates that the system is defaulting the currency for a particular line item from a reference document, which may not be the intended behavior.
  Cause:
  
  Missing Currency Information: The line item in question may not have a currency specified, leading the system to default it from a related reference document.
  Inconsistent Currency Settings: There may be inconsistencies between the currencies used in the reference document and the current transaction.
  Configuration Issues: The configuration settings for currency handling in the relevant module may not be set up correctly.
  Data Entry Errors: There could be errors in data entry where the currency was not specified or was incorrectly entered.
  
  Solution:
  
  Check Line Item Currency: Review the line item that is generating the error and ensure that the currency is correctly specified. If it is missing, add the appropriate currency.
  Review Reference Document: Check the reference document from which the currency is being defaulted. Ensure that it has the correct currency set and that it aligns with the current transaction.
  Configuration Review: If the issue persists, review the configuration settings related to currency handling in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data entry for the transaction to ensure that all required fields, including currency, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings and document management in SAP, such as OB08 (Currencies) or OBA3 (Document Types).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to currency settings or line items.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the IS-OIL module for further assistance.