How To Fix B1537 - & initial; currency amount & in & was passed without a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 537

• Message text: & initial; currency amount & in & was passed without a currency

What causes this issue?

The currency amount &v2& in field &v3& should be converted into the
external or internal data format (as appropriate). However, the amount
in field &v1& is an initial value. A currency amount without a currency
cannot be interpreted.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1537 - & initial; currency amount & in & was passed without a currency ?

  The SAP error message B1537 typically indicates that a currency amount was passed without a corresponding currency code. This can occur in various scenarios, such as during the posting of financial documents, data uploads, or when interfacing with other systems.
  Cause:
  
  Missing Currency Code: The most common cause is that the currency field is either empty or not populated correctly when a monetary amount is provided.
  Data Transfer Issues: If data is being transferred from another system or uploaded via a file, the currency information may not have been included or mapped correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up to handle currency amounts properly.
  
  Solution:
  
  Check Input Data: Ensure that all monetary amounts are accompanied by the appropriate currency code. For example, if you are entering an amount in USD, make sure that "USD" is specified in the currency field.
  Review Data Mapping: If you are using an interface or data upload, check the mapping of fields to ensure that the currency field is included and correctly populated.
  Validate Configuration: Review the configuration settings in the relevant SAP modules (e.g., FI, CO) to ensure that currency settings are correctly defined.
  Debugging: If the error persists, consider using transaction codes like SLG1 (Application Log) to check for more detailed error messages or logs that can provide additional context.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to financial postings (e.g., FB01, F-02).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Exits or BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting how currency amounts are processed.
  
  By addressing the missing currency code and ensuring that all monetary values are correctly formatted, you should be able to resolve the B1537 error in SAP.