How To Fix 68323 - Specify currency

SAP Error Message - Details

• 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.

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 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 you are trying to process. Look for fields labeled "Currency" or similar.
  Review Configuration: If you have access, check the configuration settings in the relevant module (e.g., Financial Accounting, Materials Management) to ensure that currency settings are correctly defined.
  Enter Default Currency: If applicable, set a default currency in the master data for vendors, customers, or materials to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for currency entry.
  User Training: Ensure that users are trained on the importance of entering currency information in relevant transactions.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB01 (Post Document), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing currency field and ensuring proper configuration, you should be able to resolve the error message 68323.