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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO092 - Value &1 was entered without a currency - enter a currency ?

  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