How To Fix ACC_CURTYPE002 - Enter field names.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACC_CURTYPE - Messages for Currency ID

  • Message number: 002

  • Message text: Enter field names.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACC_CURTYPE002 - Enter field names. ?

    The SAP error message ACC_CURTYPE002 typically occurs in the context of financial accounting or controlling when a user is trying to perform an action that requires specific field names to be entered, but those fields are either missing or not properly defined.

    Cause:

    1. Missing Field Names: The error usually indicates that the system expects certain field names to be provided, but they are either not entered or incorrectly specified.
    2. Configuration Issues: There may be a configuration issue in the financial accounting or controlling module that is causing the system to not recognize the required fields.
    3. User Input Error: The user may have overlooked entering necessary information in the required fields.

    Solution:

    1. Check Input Fields: Ensure that all required fields are filled out correctly. Review the input screen for any missing or incorrectly entered field names.
    2. Review Configuration: If you have access to configuration settings, check the relevant settings in the financial accounting or controlling module to ensure that all necessary fields are defined and configured correctly.
    3. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working on. This may provide insights into what fields are required.
    4. User Training: If this error is common among users, consider providing additional training or resources to help them understand the required fields and how to enter them correctly.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial accounting (FI) or controlling (CO). Knowing the specific transaction can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be a fix available.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the required fields and perform the intended actions.

    By following these steps, you should be able to resolve the ACC_CURTYPE002 error and proceed with your tasks in SAP.

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