How To Fix /BA1/F4_YC095 - Enter reference currency

/BA1/F4_YC095 - Overview

• Message type: E = Error

• Message class: /BA1/F4_YC -

• Message number: 095

• Message text: Enter reference currency

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.

Unfortunately, there isn't any extra information in this error notice.

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/BA1/F4_YC095 - Details

• The SAP error message /BA1/F4_YC095 Enter reference currency typically occurs in the context of financial transactions or reporting where a reference currency is required but not provided. This error can arise in various modules, including Financial Accounting (FI) or Controlling (CO), particularly when dealing with multi-currency transactions.
  
  Cause:
  
  Missing Reference Currency: The primary cause of this error is that the system expects a reference currency to be specified, but it has not been entered in the relevant field.
  
  Configuration Issues: There may be configuration settings in the system that require a reference currency for certain transactions or reports.
  Data Entry Errors: Users may inadvertently skip the field for reference currency during data entry.
  
  
  Solution:
  
  Enter Reference Currency: The most straightforward solution is to ensure that you enter a valid reference currency in the required field. This is usually done in the transaction screen where the error occurs.
  Check Configuration: If you are consistently encountering this error, it