How To Fix 68323 - Specify currency

68323 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 323

• Message text: Specify 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68323 - Specify currency ?

  The SAP error message "68323 - Specify currency" typically occurs when a currency is required for a transaction or entry, but it has not been provided. This error can arise in various contexts, such as during the posting of financial documents, creating purchase orders, or entering data in other modules where currency information is essential.
  
  Cause:
  
  Missing Currency Field: The currency field is not filled in the transaction or document you are trying to process.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified but are not set up correctly.
  Data Entry Errors: Users may forget to enter the currency or may be using a custom transaction that does not have the currency field properly defined.
  Master Data Issues: The master data (like vendor or customer records) may not have a default currency set.
  
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in the transaction