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.

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 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