Message type: E = Error
Message class: /BEV4/PLPEND -
Message number: 133
Message text: Enter currency code
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/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
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