How To Fix >4707 - Specify currency

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 707

• 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 >4707 - Specify currency ?

  The SAP error message 4707: "Specify currency" typically occurs when a transaction or document requires a currency specification, but it has not been provided. This error can arise 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 properly configured to handle currency for the specific transaction type.
  Data Entry Errors: Users may have overlooked entering 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, make sure to specify the currency in the relevant field.
  Review Configuration: Check the configuration settings for the transaction type in the SAP system. Ensure that the currency settings are correctly defined.
  Correct Data Entry: If you are entering data manually, double-check that you have not missed the currency field.
  Update Master Data: If the error is related to a vendor or customer, check their master data records to ensure that a default currency is set.
  Transaction Type Settings: For specific transaction types, ensure that the currency is a required field in the configuration.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use different transaction codes to check or update data (e.g., FB60 for vendor invoices, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to enter currency information in the relevant transactions.
  Documentation: Refer to SAP documentation or help files for specific guidance on handling currency in the context of the transaction you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.