How To Fix B1544 - Currency amount: Assign currency fields/parameters on the detail screen

B1544 - Overview

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 544

• Message text: Currency amount: Assign currency fields/parameters on the detail screen

What causes this issue?

A currency must be assigned to each currency amount field in the
external structure. This may be a currency field from the SAP structure
or a parameter from your function module.

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?

On the detail screen (select F2) assign either a currency field or a
currency parameter.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1544 - Currency amount: Assign currency fields/parameters on the detail screen ?

  The SAP error message B1544, which states "Currency amount: Assign currency fields/parameters on the detail screen," typically occurs when there is a mismatch or missing assignment of currency fields in a transaction or document entry. This error is often encountered in financial transactions, such as invoice processing, where currency amounts need to be clearly defined and associated with the correct currency fields.
  
  Cause:
  
  Missing Currency Assignment: The currency fields (like document currency, local currency, etc.) are not properly assigned or filled in the detail screen of the transaction.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to handle the currency fields for the specific transaction type.
  Data Entry Errors: Users may have missed entering the currency information or have entered it incorrectly.
  Custom Fields: If there are custom fields or enhancements in the transaction, they may not be properly linked to the currency fields.
  
  
  Solution:
  
  Check Currency Fields: Ensure that