How To Fix CACSIB_BDTI123 - No entries allowed in the "Currency" field

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 123

• Message text: No entries allowed in the "Currency" field

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 CACSIB_BDTI123 - No entries allowed in the "Currency" field ?

  The SAP error message CACSIB_BDTI123 indicates that there is an issue with the "Currency" field in a transaction or data entry process. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where certain fields are expected to be filled in accordance with specific business rules.
  Cause:
  
  Field Configuration: The "Currency" field may be configured in such a way that it does not allow entries under certain conditions. This could be due to the settings in the customizing or configuration of the system.
  Transaction Type: The transaction type being processed may not require a currency entry, or it may be set to a specific currency that does not allow changes.
  Data Entry Context: The error can occur if the user is trying to enter a currency in a context where it is not applicable, such as during certain types of postings or in specific screens.
  Master Data Issues: There may be issues with the master data related to the customer or vendor that restrict the currency field from being filled.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant transaction type or document type in the SAP Customizing Implementation Guide (IMG). Ensure that the currency field is set up correctly.
  Review Transaction Type: Verify if the transaction type you are using allows for currency entries. If it does not, you may need to use a different transaction type or adjust your process.
  Master Data Review: Check the master data for the customer or vendor involved in the transaction. Ensure that the currency settings are correct and that there are no restrictions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the error message and the context in which it occurs.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to the currency field if applicable.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to FI-CA, such as FPL1N (Display Document) or FPL2N (Change Document), to better understand where the error is occurring.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.