How To Fix AO_PLANNING008 - Choose a transaction currency (&1 or &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: AO_PLANNING - Message Class for Project WGRS-4B4R6S

• Message number: 008

• Message text: Choose a transaction currency (&1 or &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AO_PLANNING008 - Choose a transaction currency (&1 or &2) ?

  The SAP error message AO_PLANNING008, which states "Choose a transaction currency (&1 or &2)," typically occurs in the context of planning or budgeting within the SAP system, particularly in the area of SAP Controlling (CO) or SAP Integrated Business Planning (IBP). This error indicates that the system requires the user to select a specific transaction currency for the planning process, and it provides two options (represented as &1 and &2) for the user to choose from.
  Cause:
  
  Missing Currency Selection: The user has not selected a transaction currency when attempting to execute a planning transaction.
  Configuration Issues: There may be issues with the configuration of currency settings in the planning area or the master data.
  Data Entry Error: The user may have entered data in a way that does not align with the expected currency settings.
  
  Solution:
  
  
  Select a Transaction Currency:
  
  When prompted with the error message, look for the options provided (e.g., &1 and &2) and select one of them as the transaction currency.
  Ensure that you are in the correct planning transaction where currency selection is required.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to currencies in the planning area. Ensure that the currencies are correctly defined and available for selection.
  If you have access, check the settings in the relevant customizing transaction (e.g., SPRO) under the controlling or planning sections.
  
  
  
  Review Master Data:
  
  Ensure that the master data (e.g., cost centers, profit centers, etc.) is correctly set up with the appropriate currency settings.
  Verify that the planning version you are using is configured to allow the selected currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the planning transaction you are using, as there may be additional steps or considerations.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to planning and budgeting in SAP, such as KP06 (Cost Center Planning), CCO1 (Create Cost Center), etc.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform planning activities and select currencies.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to address the AO_PLANNING008 error and proceed with your planning activities in SAP.