How To Fix /BOFU/TEST019 - Currency is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/TEST -

• Message number: 019

• Message text: Currency is not specified

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 /BOFU/TEST019 - Currency is not specified ?

  The SAP error message /BOFU/TEST019 Currency is not specified typically indicates that a currency field required for a transaction or process is missing or not properly defined. This can occur in various contexts, such as during the posting of financial documents, creating purchase orders, or other transactions that involve currency.
  Causes:
  
  Missing Currency Field: The currency field in the transaction is not filled in or is left blank.
  Configuration Issues: The currency settings in the system may not be properly configured for the specific transaction or document type.
  Master Data Issues: The master data (e.g., vendor, customer, material) may not have a currency defined.
  User Input Error: The user may have inadvertently skipped the currency field while entering data.
  
  Solutions:
  
  Check Input Fields: Ensure that the currency field is filled in correctly when entering data. If you are using a custom transaction or report, verify that the currency field is included and populated.
  Review Master Data: Check the master data for the relevant entities (vendors, customers, etc.) to ensure that a currency is specified. If not, update the master data to include the appropriate currency.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to currencies. This may involve checking the settings in the Financial Accounting (FI) module or other relevant modules.
  Transaction Type Settings: Ensure that the transaction type being used supports the currency you are trying to use. Some transaction types may have specific currency requirements.
  Consult Documentation: If you are using a custom development or enhancement, consult the documentation or the developer to ensure that the currency handling is implemented correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate and resolve the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter currency information in the relevant transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.