How To Fix BRAIN713 - Please enter a target currency.

BRAIN713 - Overview

• Message type: E = Error

• Message class: BRAIN -

• Message number: 713

• Message text: Please enter a target 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BRAIN713 - Please enter a target currency. ?

  The SAP error message BRAIN713, which states "Please enter a target currency," typically occurs in the context of financial transactions or reporting where a currency conversion is required, but the target currency has not been specified.
  
  Cause:
  
  Missing Target Currency: The most common cause of this error is that the user has not specified a target currency in the transaction or report they are trying to execute.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the target currency.
  Data Entry Error: The user may have overlooked entering the target currency due to oversight or misunderstanding of the input requirements.
  
  
  Solution:
  
  Enter Target Currency: The immediate solution is to ensure that you enter a valid target currency in the relevant field before executing the transaction or report. This is usually done in the currency selection section of the transaction.
  Check Configuration: If the