How To Fix 68587 - Enter amount and currency for external charges

68587 - Overview

• Message type: E = Error

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

• Message number: 587

• Message text: Enter amount and currency for external charges

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 68587 - Enter amount and currency for external charges ?

  The SAP error message 68587, "Enter amount and currency for external charges," typically occurs in the context of financial transactions or when processing invoices that involve external charges. This error indicates that the system requires both an amount and a currency to be specified for the external charges, but one or both of these fields are missing or incorrectly filled.
  
  Cause:
  
  Missing Amount or Currency: The most common cause is that the user has not entered an amount or currency for the external charges in the relevant fields.
  Incorrect Field Configuration: The fields for entering the amount and currency may not be properly configured in the transaction or screen being used.
  Data Entry Error: There may be a simple oversight where the user forgot to fill in the required fields.
  System 
  Configuration Issues: There could be issues with the configuration of the financial module in SAP that is causing the fields to not behave as