How To Fix 8B147 - Enter currency in the document

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 147

• Message text: Enter currency in the document

What causes this issue?

Currency code has not been entered in the Nota Fiscal.

System Response

It is not possible to continue.

How to fix this error?

Please enter the missing information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B147 - Enter currency in the document ?

  The SAP error message 8B147: "Enter currency in the document" typically occurs when a financial document is being processed, and the currency field is either missing or not filled in correctly. This error can arise in various transactions, such as creating or posting invoices, journal entries, or other financial documents.
  Cause:
  
  Missing Currency Field: The currency field in the document is not filled out, which is mandatory for financial transactions.
  Incorrect Document Type: The document type being used may not support the currency field or may require specific settings.
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system that prevent the currency from being recognized.
  User Input Error: The user may have overlooked entering the currency or made a mistake in the input.
  
  Solution:
  
  Enter Currency: Ensure that the currency field is filled in the document. This can usually be done in the header section of the document.
  Check Document Type: Verify that the document type you are using is appropriate for the transaction and supports currency entries.
  Review Configuration: If you have access, check the configuration settings in the SAP system related to currency settings. This may involve consulting with a system administrator or SAP consultant.
  User Training: If this error is common among users, consider providing training or documentation on how to properly enter financial documents in SAP.
  
  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.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation or user manuals for guidance on entering financial documents and the importance of the currency field.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.