How To Fix BUX_EEW058 - Specify currency in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BUX_EEW - Message Class for generic wizard for BP ABA 7.0

• Message number: 058

• Message text: Specify currency in &1

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 BUX_EEW058 - Specify currency in &1 ?

  The SAP error message BUX_EEW058, which states "Specify currency in &1," typically occurs in the context of financial transactions or postings where a currency needs to be specified but is missing or not correctly defined. This error can arise in various modules, including Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document is not filled in.
  Incorrect Configuration: The system may not be configured correctly to handle the currency for the specific transaction type.
  Data Entry Error: Users may have overlooked entering the currency when creating or modifying a document.
  Master Data Issues: The master data (like vendor, customer, or material) may not have a defined currency.
  
  Solution:
  
  Check the Transaction: Ensure that the currency field is filled in the relevant transaction or document. If you are entering a new document, make sure to specify the currency.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the currency settings are correctly defined for the relevant transaction types.
  Master Data Review: Verify that the master data for the involved entities (customers, vendors, etc.) has the currency defined. If not, update the master data accordingly.
  User Training: If this error is frequent, consider providing training to users on the importance of specifying currency in financial transactions.
  Debugging: If the issue persists, you may need to debug the transaction to identify where the currency is not being set or passed correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on handling currency in financial transactions.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.