How To Fix 60171 - Currency must be specified for the amount


60171 - Overview

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 171

  • Message text: Currency must be specified for the amount

  • Show details Hide details


  • 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 60171 - Currency must be specified for the amount ?
    The SAP error message 60171, which states "Currency must be specified for the amount," typically occurs when a financial transaction is being processed, but the system does not have a currency specified for the amount involved. This can happen in various contexts, such as during the creation of invoices, purchase orders, or other financial documents.
    
    Cause: Missing Currency Field: The currency field in the transaction is either blank or not filled in correctly.
    Configuration Issues: The system may not be configured to handle the currency for the specific transaction type. Data Entry Errors: Users may have inadvertently skipped the currency field or entered an invalid currency code. Integration Issues: If data is being imported from another system, the currency information may not have been included.
    Solution: Check Currency Field: Ensure that the currency field is filled in correctly. This can usually be done in the transaction screen where the amount is entered. Review Configuration: Verify that the currency

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • 60170 Enter key
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 60169 & may not be deleted
    What causes this issue? In customizing, the area &v1& must be declared as a required area (poss. contingent on usage type).System Response T...

  • 60172 Date & & & exists already
    What causes this issue? When the index points were maintained, the indexing date was entered several times. Only one entry is valid, however.System R...

  • 60173 Usage type "&" is unknown
    What causes this issue? You have entered a usage category for rent units that the system does not recognize.System Response Your entry is not accept...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker