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

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 171

• Message text: Currency must be specified for the amount

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 settings in the relevant configuration (such as company code settings) are correct. Ensure that the currency is defined for the relevant transaction types.
  Data Entry Validation: Implement validation checks to ensure that users cannot proceed without entering a currency.
  Integration Checks: If the data is coming from an external system, ensure that the currency information is being passed correctly and is valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction types to understand the required fields and configurations.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB60 (Invoice), ME21N (Purchase Order), etc.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as document currency, local currency, and hard currency.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering currency information in financial transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.