How To Fix CRM_ES275 - Check request fields;field for CURRENCY is missing for reference &1 of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ES - ES: Message Class for Enterprise Service

• Message number: 275

• Message text: Check request fields;field for CURRENCY is missing for reference &1 of &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ES275 - Check request fields;field for CURRENCY is missing for reference &1 of &2 ?

  The SAP error message CRM_ES275 indicates that there is a missing field for currency in a request. This typically occurs in the context of CRM (Customer Relationship Management) transactions where currency information is required but not provided.
  Cause:
  The error is triggered when a transaction or request is processed without the necessary currency information. This can happen due to several reasons:
  
  Missing Currency Field: The currency field is not populated in the relevant data structure or request.
  Configuration Issues: There may be configuration settings in the CRM system that do not properly define currency fields for certain transactions.
  Data Entry Errors: Users may have omitted the currency information during data entry.
  Integration Issues: If the data is being pulled from another system (like ERP), there may be issues with how the data is being transferred or mapped.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Request Fields: Review the request or transaction that triggered the error. Ensure that the currency field is populated correctly. This may involve checking the relevant screens or data entry forms.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to currency fields in the CRM system. Ensure that the currency field is defined and required for the specific transaction type.
  
  
  Data Validation: Implement validation checks to ensure that currency fields are filled out before submission. This can help prevent the error from occurring in the future.
  
  
  Integration Checks: If the data is coming from another system, verify that the integration is correctly mapping the currency fields. You may need to work with your technical team to troubleshoot any issues in the data transfer process.
  
  
  User Training: If the issue is due to user error, consider providing training or documentation to ensure that users understand the importance of entering currency information.
  
  
  Debugging: If the issue persists, you may need to debug the transaction to identify where the currency field is being omitted. This may require technical expertise in SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may be related to the error, such as creating or modifying requests.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be known issues or updates that address the problem.
  Documentation: Review SAP documentation for CRM transactions to understand the required fields and their significance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.