How To Fix 5A136 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 136

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5A136 - Enter a currency ?

  The SAP error message 5A136 ("Enter a currency") typically occurs when a user attempts to perform a transaction that requires a currency specification, but the currency field is left blank or not properly filled in. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or financial documents.
  Cause:
  
  Missing Currency Field: The currency field in the transaction is not filled in.
  Incorrect Configuration: The system may not be configured to default a currency for the transaction type being processed.
  User Input Error: The user may have overlooked entering the currency or may have entered an invalid currency code.
  
  Solution:
  
  Enter a Currency: Ensure that you fill in the currency field with a valid currency code (e.g., USD, EUR, etc.) before proceeding with the transaction.
  Check Configuration: If the currency field is not defaulting, check the configuration settings for the relevant transaction type to ensure that a default currency is set up.
  Review User Input: Double-check that the currency code entered is valid and recognized by the system.
  Consult Documentation: If you are unsure about the currency codes or the required fields, refer to the SAP documentation or help resources for guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or FB50 (General Ledger Document).
  Currency Settings: Review the currency settings in the SAP system, including the configuration of company codes and controlling areas, to ensure they are set up correctly.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter and modify currency fields in the relevant transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.