How To Fix 8B147 - Enter currency in the document

8B147 - Overview

• 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