How To Fix 5B755 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 5B -

• Message number: 755

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5B755 - Enter a currency ?

  The SAP error message 5B755: "Enter a currency" typically occurs when a currency field is left blank or not properly filled in a transaction or document that requires a currency specification. 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, which is mandatory for processing.
  Incorrect Configuration: The system may not be configured correctly to default a currency for the transaction type.
  User Input Error: The user may have overlooked entering the currency or may have inadvertently deleted it.
  
  Solution:
  
  Enter Currency: Ensure that you fill in the currency field with a valid currency code (e.g., USD, EUR, etc.) before saving or processing the document.
  Check Configuration: If the currency field is not defaulting as expected, check the configuration settings in the relevant module (e.g., MM, SD, FI) to ensure that default currencies are set up correctly.
  Review User Input: Double-check all fields in the transaction to ensure that no required fields are left blank, especially those related to currency.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or FB50 (Enter G/L Account Document).
  Currency Configuration: Review the settings in the SAP Customizing Implementation Guide (SPRO) under Financial Accounting or Logistics to ensure that currencies are properly defined and assigned.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter and modify currency fields in the relevant transactions.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult the SAP community for more specific guidance based on your system configuration and the context in which the error occurs.