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

3G792 - Overview

• 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.

3G792 - Details

• 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