How To Fix DMCLG015 - No currency is specified in date and time fields: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DMCLG - DMC Tool Development

• Message number: 015

• Message text: No currency is specified in date and time fields: &1

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 DMCLG015 - No currency is specified in date and time fields: &1 ?

  The SAP error message DMCLG015, which states "No currency is specified in date and time fields: &1," typically occurs in the context of data entry or processing where a currency is expected but not provided. This error is often related to financial transactions, master data, or reporting where currency information is crucial for calculations and data integrity.
  Cause:
  
  Missing Currency Information: The most common cause is that a required currency field is left blank or not filled in during data entry.
  Configuration Issues: There may be issues with the configuration of the relevant module (e.g., FI, CO) where currency settings are not properly defined.
  Data Migration Issues: If data is being migrated from another system, it may not have included currency information, leading to this error.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency fields correctly.
  
  Solution:
  
  Check Data Entry: Ensure that all relevant fields that require currency information are filled in. This includes checking transaction screens, master data records, and any other relevant forms.
  Review Configuration: Go to the configuration settings for the relevant module and ensure that currency settings are correctly defined. This may involve checking:
  
  Currency types
  Company code settings
  Document types
  
  
  Data Migration Review: If this error arises during data migration, review the migration process to ensure that currency fields are included and correctly populated.
  Debug Custom Code: If the error is occurring in a custom program, review the code to ensure that it correctly handles currency fields and that they are being populated as expected.
  Consult Documentation: Check SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or others to investigate the underlying data structures.
  SAP Notes: Search for SAP Notes related to DMCLG015 for any known issues or fixes provided by SAP.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.