How To Fix 1G268 - Missing parameter: Currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 268

• Message text: Missing parameter: 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 1G268 - Missing parameter: Currency ?

  The SAP error message 1G268: Missing parameter: Currency typically occurs when a required currency parameter is not provided in a transaction or process that requires it. This error can arise in various contexts, such as during the posting of financial documents, creating purchase orders, or executing reports that involve currency calculations.
  Cause:
  
  Missing Currency Field: The currency field is not filled in the relevant transaction or document.
  Configuration Issues: There may be issues in the configuration of the system where the currency settings are not properly defined.
  Data Entry Errors: Users may have overlooked entering the currency in the required fields.
  Custom Programs or Enhancements: If there are custom programs or enhancements, they may not be handling currency parameters correctly.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the currency field, are filled in the transaction or document you are trying to process.
  Review Configuration: Check the configuration settings in the SAP system to ensure that currencies are properly defined for the relevant company codes, purchasing organizations, or other relevant entities.
  Validate User Input: If the error occurs during data entry, ensure that users are trained to fill in all necessary fields, including currency.
  Debug Custom Code: If the error is occurring in a custom program, review the code to ensure that it correctly handles currency parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to financial postings, purchasing, or reporting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.