How To Fix /ACCGO/TSDB130 - Enter currency value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 130

• Message text: Enter currency value

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/TSDB130 - Enter currency value ?

  The SAP error message /ACCGO/TSDB130 Enter currency value typically occurs in the context of financial transactions or postings where a currency value is expected but not provided. This error is often seen in modules related to financial accounting, controlling, or treasury management.
  Cause:
  
  Missing Currency Value: The most common cause of this error is that the user has not entered a currency value in a required field. This could happen during the entry of a transaction, such as a journal entry, invoice, or payment.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency value to be entered for specific transaction types or document types.
  Data Entry Errors: Users may inadvertently skip fields or not realize that a currency value is mandatory for the transaction they are trying to process.
  
  Solution:
  
  Enter Currency Value: The immediate solution is to ensure that a valid currency value is entered in the required field. Check the transaction screen for any fields that are marked as mandatory (often indicated with an asterisk).
  Review Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system to ensure that the currency fields are set up correctly for the relevant transaction types.
  User Training: Providing training to users on how to properly enter transactions and the importance of filling in all required fields can help prevent this error from occurring in the future.
  Check for Updates: Ensure that the SAP system is up to date with the latest patches and updates, as sometimes bugs in the software can lead to unexpected errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes where this error might occur, such as FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Debugging: If you have access to technical support, debugging the transaction can help identify the exact point at which the error occurs, providing more context for resolution.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.