How To Fix AO092 - Value &1 was entered without a currency - enter a currency

AO092 - Overview

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 092

• Message text: Value &1 was entered without a currency - enter a currency

What causes this issue?

You entered the value &V1& but did not enter a currency.

System Response

You cannot enter a value without a currency.

How to fix this error?

Enter the appropriate currency for the value. Use the entry help.
Or delete the value.

Error message extract from SAP system. Copyright SAP SE.

AO092 - Details

• The SAP error message AO092 indicates that a value has been entered in a field that requires a currency specification, but no currency has been provided. This error typically occurs in the context of financial transactions, asset accounting, or any module where monetary values are involved.
  
  Cause:
  
  Missing Currency Code: The most common cause is that a monetary value has been entered without specifying the corresponding currency code.
  
  Configuration Issues: There may be configuration settings in the system that require a currency to be specified for certain fields.
  Data Entry Error: Users may have inadvertently skipped the currency field or not filled it out correctly during data entry.
  
  
  Solution:
  
  Enter a Currency: The immediate solution is to go back to the field where the value was entered and provide the appropriate currency code (e.g., USD, EUR, etc.).
  Check Field Settings: Ensure that the field settings in the transaction or configuration allow for currency entry. If the field