How To Fix CTE_FND191 - Please choose a currency before saving.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND - General message class for Add-On CTE_FND

• Message number: 191

• Message text: Please choose a currency before saving.

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 CTE_FND191 - Please choose a currency before saving. ?

  The SAP error message CTE_FND191, which states "Please choose a currency before saving," typically occurs in the context of transactions or processes that require a currency to be specified, such as in financial documents, pricing conditions, or currency conversion scenarios.
  Cause:
  
  Missing Currency Selection: The most common cause of this error is that the user has not selected a currency in the relevant field before attempting to save the document or transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be defined for certain transactions or master data.
  User Input Error: The user may have overlooked the currency field or may have entered an invalid currency code.
  
  Solution:
  
  Select a Currency: Ensure that you select a valid currency from the dropdown list in the relevant field before saving the document. This is usually found in the header or item level of the transaction.
  Check Configuration: If you are consistently encountering this error, check the configuration settings in the SAP system to ensure that the currency fields are set up correctly for the relevant transactions.
  Review User Input: Double-check that the currency code entered is valid and recognized by the system. If you are unsure, consult the list of valid currencies in your SAP system.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for guidance on the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as creating or modifying purchase orders, sales orders, or financial documents.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to select and save currency-related fields.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Support: If the issue cannot be resolved through the above steps, 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 resolve the CTE_FND191 error and successfully save your transaction.