How To Fix >4070 - Specify currency

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 070

• Message text: Specify 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4070 - Specify currency ?

  The SAP error message 4070: Specify currency typically occurs when a transaction or document requires a currency specification, but it has not been provided. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or entering invoices.
  Cause:
  
  Missing Currency Field: The currency field is not filled in the transaction or document you are trying to process.
  Configuration Issues: The system may not be configured correctly to handle currency for the specific transaction type.
  Data Entry Errors: Users may forget to enter the currency or may have entered it incorrectly.
  Master Data Issues: The master data (like vendor or customer records) may not have a default currency set.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in the transaction. If you are entering a document, look for a field labeled "Currency" and enter the appropriate currency code (e.g., USD, EUR).
  Review Configuration: If you are an administrator, check the configuration settings for the relevant transaction type to ensure that currency handling is set up correctly.
  Verify Master Data: Check the master data for the relevant vendor, customer, or material to ensure that a default currency is specified.
  User Training: If this is a recurring issue, consider providing training to users on the importance of specifying currency in transactions.
  Transaction Type Settings: Ensure that the transaction type you are using supports currency specification. Some transaction types may have specific requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, MM) for more details on currency handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 for financial postings or ME21N for creating purchase orders.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the above points, you should be able to resolve the error message 4070 and ensure that currency is specified correctly in your transactions.