How To Fix 1J650 - Transaction currency is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 650

• Message text: Transaction currency is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J650 - Transaction currency is missing ?

  The SAP error message 1J650: Transaction currency is missing typically occurs when a transaction is being processed without a specified transaction currency. This can happen in various scenarios, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  Causes:
  
  Missing Currency Information: The transaction being processed does not have a currency defined. This can happen if the currency field is left blank or if the relevant master data (like vendor or customer master) does not have a currency assigned.
  Configuration Issues: The system may not be properly configured to handle the currency for the specific transaction type.
  Master Data Issues: The master data for the relevant entity (like a vendor, customer, or material) may not have the necessary currency information.
  Document Type Settings: The document type being used may not be set up to allow for the specified currency.
  
  Solutions:
  
  Check Transaction Data: Ensure that the transaction you are trying to post has a currency specified. If you are entering data manually, make sure to fill in the currency field.
  Review Master Data: Check the master data for the relevant vendor, customer, or material to ensure that a currency is assigned. You can do this by navigating to the respective master data transaction (e.g., XK03 for vendor, FD03 for customer).
  Configuration Settings: Review the configuration settings in the SAP system to ensure that the currency settings for the relevant document type or transaction type are correctly defined. This may involve checking the settings in the Financial Accounting (FI) or Materials Management (MM) modules.
  Document Type Configuration: If applicable, check the configuration of the document type being used to ensure that it is set up to allow for the specified currency.
  Transaction Currency Settings: In some cases, you may need to define the transaction currency in the company code settings or in the relevant configuration for the specific module you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for currency settings) or OBY6 (for company code settings) to check and modify the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the master data and configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.