How To Fix 9P601 - Enter display currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 601

• Message text: Enter display 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P601 - Enter display currency ?

  The SAP error message 9P601 ("Enter display currency") typically occurs when a user is trying to execute a transaction or report that requires a display currency to be specified, but it has not been provided. This error is common in financial transactions or reporting where currency conversion or display is necessary.
  Cause:
  
  Missing Display Currency: The primary cause of this error is that the display currency field is either blank or not filled in the relevant transaction or report.
  Configuration Issues: There may be configuration settings in the SAP system that require a display currency to be set for certain transactions or reports.
  User Role/Authorization: The user may not have the necessary authorizations to access certain currency-related fields.
  
  Solution:
  
  Enter Display Currency: The most straightforward solution is to enter a valid display currency in the relevant field. This could be a currency code like USD, EUR, etc.
  Check Transaction Settings: Review the settings of the transaction or report you are trying to execute. Ensure that the display currency is set up correctly in the configuration.
  User Authorizations: If you suspect that the issue might be related to user roles or authorizations, check with your SAP administrator to ensure that you have the necessary permissions to access and modify currency fields.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle display currencies.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB50, FBL1N, etc.) that require display currency.
  Currency Settings: Check the currency settings in the company code configuration (transaction code OX15) to ensure that the display currency is defined.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more information on handling currencies in your specific version of SAP.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.