How To Fix 62457 - Enter currency for absolute increase

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 457

• Message text: Enter currency for absolute increase

What causes this issue?

If you want to carry out a free rent adjustment using an absolute
amount, you have to enter the currency for which the absolute amount
applies. This is so that rental agreements for which another currency
is valid are not adjusted with this amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter values for the currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62457 - Enter currency for absolute increase ?

  The SAP error message "62457 Enter currency for absolute increase" typically occurs in the context of financial transactions or when adjusting values in a financial document, such as a budget or a cost center. This error indicates that the system requires a currency to be specified for an absolute increase in a financial value, but it has not been provided.
  Cause:
  
  Missing Currency Specification: The user is trying to enter an absolute increase in a financial value (like a budget or cost) without specifying the currency in which the increase should be applied.
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction being used, which may not be set up to handle currency inputs correctly.
  User Input Error: The user may have overlooked entering the currency field or may have entered it incorrectly.
  
  Solution:
  
  Enter Currency: Ensure that you enter the currency in the designated field when prompted for an absolute increase. This is usually a dropdown or input field where you can select or type the currency (e.g., USD, EUR).
  Check Input Fields: Review all input fields in the transaction to ensure that all required fields, including currency, are filled out correctly.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the financial module is set up correctly to handle currency inputs. This may require assistance from a system administrator or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedure.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, budgeting, or cost center management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address common problems.
  User Training: Ensure that users are trained on the importance of entering currency information in financial transactions to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.