How To Fix AJ734 - Select one of the currencies &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 734

• Message text: Select one of the currencies &2

What causes this issue?

Discount/surcharge &v1& exists in the currencies.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select the currency that you want to process.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ734 - Select one of the currencies &2 ?

  The SAP error message AJ734 "Select one of the currencies &2" typically occurs in the context of financial transactions or reporting where a currency needs to be specified, but it has not been selected or is missing. This error can arise in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Currency Selection: The user has not selected a currency for the transaction or report.
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  Data Entry Errors: The user may have overlooked entering the required currency information.
  Transaction Type Restrictions: Certain transaction types may require specific currencies that have not been set.
  
  Solution:
  
  Select a Currency: When prompted with the error, ensure that you select a valid currency from the available options. This could be a local currency, a document currency, or a group currency, depending on the context.
  Check Configuration: If you are an administrator or have access to configuration settings, check the currency settings in the relevant SAP modules to ensure they are correctly set up.
  Review Transaction Type: Ensure that the transaction type you are working with allows for the currency you are trying to use.
  User Training: If this error is common among users, consider providing training or documentation on how to properly select currencies in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (G/L Account Document Entry), F-02 (General Ledger), or others that involve currency selection.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency selection errors.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to perform transactions involving currency selection.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.