How To Fix 3N013 - Please specify a currency

3N013 - Overview

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 013

• Message text: Please specify a currency

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 3N013 - Please specify a currency ?

  The SAP error message 3N013 ("Please specify a currency") typically occurs when a currency is required in a transaction or document, but it has not been provided. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or financial documents where currency information is essential for processing.
  
  Cause:
  
  Missing Currency Field: The currency field in the transaction is left blank or not filled in.
  
  Configuration Issues: The system may not be properly configured to default a currency for certain transactions.
  Data Entry Errors: Users may inadvertently skip the currency field while entering data.
  Custom Programs or Enhancements: If there are custom developments or enhancements in the system, they may not be handling currency fields correctly.
  
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in correctly. This can usually be done by reviewing the transaction screen where the error occurred.
  Default Currency Settings: Verify the default currency settings in