How To Fix /BEV4/PLPEND133 - Enter currency code

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 133

• Message text: Enter currency code

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /BEV4/PLPEND133 - Enter currency code ?

  The SAP error message /BEV4/PLPEND133 Enter currency code typically occurs in the context of the SAP system when a currency code is required but not provided in a transaction or process. This error is often seen in modules related to logistics, finance, or any area where currency handling is necessary.
  Cause:
  
  Missing Currency Code: The most common cause of this error is that the user has not entered a currency code in a field that requires it. This could happen during the creation of a document, posting a transaction, or entering data in a form.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency code to be specified for certain transactions, and if these settings are not properly configured, it can lead to this error.
  Data Entry Errors: Users may inadvertently skip the currency field or enter an invalid value that the system does not recognize as a valid currency code.
  
  Solution:
  
  Enter Currency Code: The immediate solution is to check the relevant fields in the transaction or document you are working on and ensure that a valid currency code is entered. Common currency codes include 'USD' for US Dollars, 'EUR' for Euros, etc.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that currency handling is set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Review User Input: Ensure that users are trained to fill in all required fields, including the currency code, to avoid this error in the future.
  Debugging: If the error persists even after entering a currency code, it may be necessary to debug the transaction to identify any underlying issues or customizations that could be causing the problem.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using various transaction codes (e.g., MIRO for invoice verification, FB60 for vendor invoices, etc.).
  Currency Configuration: Currency settings can be found in the SAP configuration under Financial Accounting (FI) or Logistics modules, where you can define currency types and settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors and provide solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.