How To Fix 1E220 - Enter a currency

1E220 - Overview

• 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.

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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