How To Fix CA_TTE513 - Enter transaction currency on header level

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 513

• Message text: Enter transaction currency on header level

What causes this issue?

The transaction curreny unit is missing in the Header level.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go to the <ZK>Input Document.</>
Choose <ZK>Header.</>
Enter a currency in <ZK>Transaction Currency Unit.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE513 - Enter transaction currency on header level ?

  The SAP error message CA_TTE513 "Enter transaction currency on header level" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other financial transactions that require currency specifications.
  Cause:
  This error message is triggered when a transaction is being processed without a specified transaction currency at the header level. In SAP, certain transactions require that the currency be defined at the header level to ensure that all line items are processed in the correct currency context. If this information is missing, the system cannot proceed with the transaction.
  Solution:
  To resolve this error, you need to ensure that the transaction currency is specified at the header level. Here are the steps to do this:
  
  
  Access the Transaction: Go to the transaction where you encountered the error (e.g., creating or modifying an internal order).
  
  
  Check Header Information: Look for a section labeled "Currency" or "Transaction Currency" in the header data of the transaction.
  
  
  Enter the Currency: Input the appropriate transaction currency (e.g., EUR, USD) in the designated field.
  
  
  Save the Transaction: After entering the currency, save the transaction and check if the error persists.
  
  
  Related Information:
  
  Transaction Currency: This is the currency in which the transaction is recorded. It is essential for financial reporting and analysis.
  Configuration Settings: Ensure that the currency settings in your SAP configuration are correctly set up. This includes checking the currency types and ensuring that the relevant currencies are activated for the company code or controlling area.
  User Authorizations: Make sure that you have the necessary authorizations to enter or modify currency information in the transaction.
  SAP Notes: If the issue persists, consider checking SAP Notes for any known issues or patches related to this error message.
  
  If you continue to experience difficulties, it may be helpful to consult with your SAP support team or refer to the SAP Help Portal for more detailed guidance specific to your version of SAP.