How To Fix DP_SHARED735 - Currency is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 735

• Message text: Currency is not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED735 - Currency is not specified ?

  The SAP error message DP_SHARED735, which states "Currency is not specified," typically occurs in the context of planning or forecasting within SAP systems, particularly in modules like SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO). This error indicates that a currency has not been defined for a particular planning object or transaction, which is essential for performing calculations and analyses involving monetary values.
  Causes:
  
  Missing Currency Assignment: The planning object (e.g., a product, location, or planning area) does not have a currency assigned to it.
  Configuration Issues: The configuration settings in the planning area or master data may not have been set up correctly to include currency information.
  Data Entry Errors: During data entry or data import, the currency field may have been left blank or incorrectly populated.
  Master Data Issues: The relevant master data (like material master, customer master, etc.) may not have the currency defined.
  
  Solutions:
  
  Check Master Data: Ensure that the relevant master data for the planning object includes a valid currency. This can be done by reviewing the material master or other relevant master data records.
  Review Planning Area Configuration: Go to the configuration settings of the planning area and ensure that currency settings are correctly defined. This includes checking the currency type and ensuring it is linked to the planning object.
  Data Entry Validation: If the error occurs during data entry, ensure that the currency field is filled out correctly. Implement validation checks to prevent blank entries.
  Update Data: If the error arises from a data import, check the source data for missing currency fields and update it accordingly before re-importing.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Material Master Display) or MD04 (Stock/Requirements List) to check and update master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant master data and configuration settings.
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that the planning processes function as expected.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.