How To Fix 3W736 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 3W - HR: Message Class South Africa

• Message number: 736

• Message text: Enter 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3W736 - Enter a currency ?

  The SAP error message 3W736: "Enter a currency" typically occurs when a currency field is left blank or not properly filled in during a transaction or data entry process. This error is common in various SAP modules, especially in financial transactions, where currency information is crucial for processing.
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document is not filled in.
  Incorrect Configuration: The system may not be configured to default a currency for certain transactions.
  Data Entry Error: Users may inadvertently skip the currency field while entering data.
  Custom Development: If there are custom programs or enhancements, they might not handle currency fields correctly.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in correctly. If you are entering a transaction, look for the currency field and input the appropriate currency code (e.g., USD, EUR).
  Default Currency Settings: Verify if the system is set up to default a currency for the user or company code. This can often be configured in the user profile or company settings.
  Review Configuration: If you have access, check the configuration settings in the relevant SAP module to ensure that currency settings are correctly defined.
  User Training: Provide training to users to ensure they understand the importance of entering currency information in relevant transactions.
  Debugging Custom Code: If the error arises from a custom program, review the code to ensure it correctly handles currency fields.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) where this error can occur.
  Currency Types: Familiarize yourself with the different types of currencies in SAP, such as document currency, local currency, and hard currency.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If you are a developer or have access to development tools, consider checking for user exits or BAdIs that might be relevant to currency handling in your specific transaction.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.