How To Fix 68582 - Enter document currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 582

• Message text: Enter document 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 68582 - Enter document currency ?

  The SAP error message 68582, which states "Enter document currency," typically occurs when a user is trying to create or process a financial document (such as an invoice, payment, or journal entry) without specifying the currency in which the transaction is to be recorded. This is a common issue in SAP systems, especially in modules like FI (Financial Accounting) or MM (Materials Management).
  Cause:
  
  Missing Currency Field: The document currency field is either left blank or not filled in correctly when creating a financial document.
  Configuration Issues: There may be configuration settings in the SAP system that require the document currency to be specified but are not set up correctly.
  User Input Error: The user may have overlooked entering the currency or may not have the necessary permissions to view or enter the currency field.
  
  Solution:
  
  Enter Document Currency: When prompted with the error, ensure that you enter the appropriate document currency (e.g., USD, EUR) in the designated field before proceeding.
  Check Field Settings: If you are consistently encountering this error, check the field settings in the transaction you are using. Ensure that the document currency field is not set to be hidden or disabled.
  Review User Roles and Permissions: Ensure that your user role has the necessary permissions to enter and view the currency field.
  Consult Configuration: If you have access to the configuration settings, check the relevant settings in the Financial Accounting (FI) module to ensure that the document currency is required and properly configured.
  SAP Notes and Support: If the issue persists, consult SAP Notes or reach out to your SAP support team for further assistance. They may have specific patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  Currency Types: Ensure that the currency you are trying to enter is valid and recognized by the SAP system.
  Documentation: Refer to SAP documentation or user manuals for specific transaction codes to understand the required fields and their configurations.
  
  By following these steps, you should be able to resolve the error message 68582 and successfully enter the document currency in your SAP transactions.