Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 610
Message text: Currency type has not been specified
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CKBK610
- Currency type has not been specified ?The SAP error message CKBK610 indicates that a currency type has not been specified in a transaction or configuration where it is required. This error typically occurs in the context of financial transactions, such as when creating or processing documents that involve currency amounts.
Cause: Missing Currency Type: The most common cause is that the currency type field is left blank or not filled in during the transaction entry.
Configuration Issues: There may be issues in the configuration settings of the currency types in the system. Data Entry Errors: Users may inadvertently skip the currency type field while entering data. Custom Programs: If there are custom programs or enhancements, they may not be handling currency types correctly.
Solution: Check Input Fields: Ensure that the currency type field is filled in when entering data. This is usually a mandatory field. Review Configuration: Check the configuration settings for currency types in the relevant SAP modules (e.g., Financial Accounting, Controlling). Ensure
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