How To Fix /ACCGO/FEE072 - Currency has to be be filled for rate

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 072

• Message text: Currency has to be be filled for rate

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 /ACCGO/FEE072 - Currency has to be be filled for rate ?

  The SAP error message /ACCGO/FEE072 Currency has to be filled for rate typically occurs in the context of financial transactions, particularly when dealing with foreign currency rates in the SAP system. This error indicates that a currency value is missing where it is required for processing a rate, such as in a fee or pricing condition.
  Cause:
  
  Missing Currency Field: The most common cause of this error is that the currency field is not filled in the relevant transaction or configuration. This could happen in various scenarios, such as when creating or updating a pricing condition, fee, or rate.
  Incorrect Configuration: If the configuration for currency handling in the relevant module (like FI, CO, or others) is not set up correctly, it may lead to this error.
  Data Entry Error: Users may inadvertently skip entering the currency when inputting data related to rates or fees.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the currency field, are filled in the transaction you are trying to execute. This includes checking any related screens or tabs where currency information might be required.
  Review Configuration: If you have access to configuration settings, review the settings related to currency handling in the relevant module. Ensure that the currency settings are correctly defined for the rates or fees you are working with.
  Data Validation: If you are importing data or using a batch process, validate the data to ensure that all necessary fields, including currency, are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into required fields and configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, pricing, or fee management. Familiarize yourself with the relevant transaction codes and their requirements.
  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 specific notes addressing this error.
  User Roles and Permissions: Ensure that the user role has the necessary permissions to enter currency information. Sometimes, restrictions can lead to incomplete data entry.
  
  By addressing the missing currency field and ensuring proper configuration, you should be able to resolve the error message /ACCGO/FEE072.