How To Fix >3489 - Specify currency before you enter amount

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 489

• Message text: Specify currency before you enter amount

Self-Explanatory Message

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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 >3489 - Specify currency before you enter amount ?

  The SAP error message 3489: "Specify currency before you enter amount" typically occurs when a user attempts to enter an amount in a transaction without first specifying the currency in which that amount should be recorded. This is common in various SAP modules, such as Financial Accounting (FI) or Controlling (CO), where currency is a critical component of financial transactions.
  Cause:
  
  Missing Currency Field: The currency field is not filled in before entering the amount.
  Incorrect Screen Sequence: The user may be navigating through screens in a way that skips the currency entry.
  Configuration Issues: There may be issues with the configuration of the transaction or the user interface that prevent the currency from being set correctly.
  
  Solution:
  
  
  Specify Currency: Before entering any amount, ensure that you have selected or entered the appropriate currency in the designated field. This is usually a dropdown or input field labeled "Currency" or similar.
  
  
  Check Transaction Flow: Review the steps you are taking in the transaction. Make sure you are following the correct sequence that allows for currency entry before amount entry.
  
  
  Review User Settings: Check if your user profile or settings in SAP have any default currency settings that need to be adjusted.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user manuals for the specific transaction you are working with.
  
  
  Contact Support: If the issue persists, it may be beneficial to contact your SAP support team or system administrator for further assistance. They can check for any configuration issues or system errors that may be causing the problem.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others where financial amounts are entered.
  Currency Types: Be aware of the different types of currencies (e.g., document currency, local currency, and group currency) and ensure you are using the correct one for your transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By ensuring that the currency is specified before entering any amounts, you should be able to resolve the error and proceed with your transaction.