How To Fix COPC_RPR_UI036 - Enter transaction currency first

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 036

• Message text: Enter transaction currency first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_RPR_UI036 - Enter transaction currency first ?

  The SAP error message COPC_RPR_UI036: "Enter transaction currency first" typically occurs in the context of SAP Controlling (CO) or Project System (PS) modules when a user attempts to perform an action that requires the specification of a transaction currency, but it has not been entered.
  Cause:
  
  Missing Transaction Currency: The most common cause of this error is that the transaction currency field is either empty or not filled in before the user attempts to execute a transaction or report.
  Configuration Issues: There may be configuration settings in the system that require the transaction currency to be specified for certain operations.
  User Input Error: The user may have overlooked entering the transaction currency due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Transaction Currency: The immediate solution is to ensure that the transaction currency is entered in the relevant field before proceeding with the transaction. Look for a field labeled "Transaction Currency" and input the appropriate currency code (e.g., USD, EUR).
  Check Field Settings: If the field is not visible or editable, check the screen layout or field status settings in the configuration to ensure that the transaction currency field is available for input.
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction you are working with to understand the required fields and their order.
  User Training: If this error occurs frequently, consider providing additional training for users to ensure they understand the importance of entering the transaction currency.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to controlling and project management, such as CJ20N (Project Builder), KP06 (Cost Planning), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented and resolved in later updates.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the transaction currency field.
  System Configuration: If the issue persists, it may be necessary to involve a system administrator or SAP consultant to review the configuration settings related to currency handling in the system.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.