How To Fix COM_PARTNER035 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 035

• Message text: Enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER035 - Enter a currency ?

  The SAP error message COM_PARTNER035 typically indicates that a currency has not been specified in a transaction or document where it is required. This error often occurs in the context of financial transactions, such as when creating or processing documents in the SAP system.
  Cause:
  
  Missing Currency Field: The currency field in the document or transaction is left blank.
  Incorrect Configuration: The system may not be properly configured to handle currencies for the specific transaction type.
  Data Entry Error: Users may have overlooked entering the currency when filling out the transaction details.
  
  Solution:
  
  Enter Currency: Ensure that you enter a valid currency in the relevant field. This is usually done in the header or line item of the document.
  Check Configuration: If you are consistently encountering this error, check the configuration settings for the transaction type in the SAP system. Ensure that the currency settings are correctly defined.
  Review User Input: If the error occurs during data entry, review the input process to ensure that all required fields, including currency, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as different transactions may have different requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as those related to sales orders, purchase orders, or financial postings.
  Currency Types: Ensure that the currency you are entering is valid and recognized by the system (e.g., USD, EUR).
  User Roles and Permissions: Sometimes, user roles may restrict access to certain fields. Ensure that the user has the necessary permissions to enter currency information.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.