How To Fix BK179 - No transaction currency entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 179

• Message text: No transaction currency entered.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BK179 - No transaction currency entered. ?

  The SAP error message BK179 ("No transaction currency entered") typically occurs in the context of financial transactions, particularly when dealing with document entries in the SAP system. This error indicates that a required field for the transaction currency has not been filled in, which is necessary for processing financial documents.
  Cause:
  
  Missing Currency Field: The transaction currency field is not populated in the document you are trying to post. This can happen if the currency is not specified in the relevant transaction or if the system is unable to determine the currency based on the provided data.
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system that prevent the currency from being recognized or defaulted.
  Data Entry Errors: Users may inadvertently skip entering the currency when creating or modifying a financial document.
  
  Solution:
  
  Check Document Entry: Ensure that the transaction currency field is filled in when creating or modifying the document. This can usually be done in the header or line item details of the financial document.
  Review Configuration: If the currency is not defaulting correctly, check the configuration settings in the SAP system. This may involve reviewing the company code settings, currency types, and other related configurations in the Financial Accounting (FI) module.
  User Training: Provide training to users on the importance of entering the transaction currency and how to do it correctly in the system.
  System Updates: If the issue persists, consider checking for any system updates or patches that may address bugs related to currency handling in financial transactions.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include FB01 (Post Document), F-02 (General Posting), and others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Documentation: Refer to SAP documentation for detailed information on financial document processing and currency handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific configuration and data entry processes in your SAP environment.