How To Fix 3G792 - No Currency &1 is Assigned to the Amount Field

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 792

• Message text: No Currency &1 is Assigned to the Amount Field

What causes this issue?

To make it possible for an amount to be outputted in the correct
format, a field should be assigned to it from the currency determined at
runtime. Such an assignment could not be made automatically from the
DDIC.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To manually make an assignment, double-click on the field name in the
table. A dialog box appears, in which additional formatting details can
be specified. Here, either a field of the structure or the currency of
the payroll driver can be selected.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G792 - No Currency &1 is Assigned to the Amount Field ?

  The SAP error message 3G792: No Currency &1 is Assigned to the Amount Field typically occurs when there is an issue with currency assignment in a financial transaction or document. This error indicates that the system cannot find a valid currency assignment for the specified amount field, which can prevent the transaction from being processed.
  Causes:
  
  Missing Currency Assignment: The currency for the amount field is not defined in the system.
  Incorrect Configuration: The currency settings in the relevant configuration (e.g., company code, controlling area) may not be set up correctly.
  Data Entry Error: The user may have entered an amount without specifying a currency or entered an invalid currency code.
  Master Data Issues: The master data (e.g., vendor, customer, or material) may not have the necessary currency information assigned.
  Transaction Type Restrictions: Certain transaction types may not allow specific currencies.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area (e.g., Financial Accounting, Controlling) and ensure that the currency settings are correctly defined for the company code or controlling area.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant entities (vendors, customers, etc.) to ensure that the correct currency is assigned.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to review the data.
  
  
  
  Review Transaction Entry:
  
  Ensure that when entering transactions, the currency is specified correctly.
  If using a custom program or transaction, check the code to ensure it correctly handles currency assignments.
  
  
  
  Check for Valid Currencies:
  
  Ensure that the currency being used is valid and active in the system. You can check this in the currency settings (Transaction Code: OB08).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others related to financial transactions.
  SAP Notes: Search for SAP Notes related to error message 3G792 for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 3G792 in SAP.