How To Fix 1E220 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 220

• Message text: Enter a currency

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E220 - Enter a currency ?

  The SAP error message 1E220: "Enter a currency" typically occurs when a user attempts to perform a transaction that requires a currency specification, but the currency field is left blank or not properly filled in. This can happen in various contexts, such as during the creation of a purchase order, invoice, or any financial document where currency is a required field.
  Cause:
  
  Missing Currency Field: The currency field in the transaction is not filled in.
  Incorrect Configuration: The system may not be configured to default a currency for the transaction type being processed.
  User Input Error: The user may have overlooked entering the currency or made a mistake in the input.
  
  Solution:
  
  Enter a Currency: The most straightforward solution is to ensure that you enter a valid currency code (e.g., USD, EUR, GBP) in the currency field before proceeding with the transaction.
  Check Configuration: If the currency field is not defaulting as expected, check the configuration settings in the relevant transaction or document type to ensure that a default currency is set up.
  Review User Roles and Authorizations: Ensure that the user has the necessary permissions to enter and modify currency fields in the transaction.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), FB60 (Enter Incoming Invoice), etc.
  Currency Configuration: Check the configuration in the SAP system for currency settings under the relevant modules (e.g., Financial Accounting, Materials Management).
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional context or fixes.
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, to avoid such errors in the future.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for more in-depth assistance.