How To Fix 65207 - It is absolutely necessary to enter the issue currency in Tab &1

65207 - Overview

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 207

• Message text: It is absolutely necessary to enter the issue currency in Tab &1

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 65207 - It is absolutely necessary to enter the issue currency in Tab &1 ?

  The SAP error message 65207 typically indicates that a required field for the issue currency is missing in a specific tab of a transaction or document. This error often arises in the context of financial transactions, such as when creating or processing invoices, purchase orders, or other financial documents.
  
  Cause:
  The error occurs because the system requires the issue currency to be specified in the designated tab (indicated by &1 in the error message). This is necessary for proper financial reporting and processing, as the issue currency is essential for calculations, conversions, and reporting.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Tab: Check the error message for the specific tab indicated by &1. This will tell you where to look for the missing information.
  
  
  Enter the Issue Currency:
  
  Navigate to the specified tab in the transaction.
  Look for the field labeled "Issue Currency" or similar.
  Enter the appropriate currency code (e.g., USD, EUR) that corresponds to