How To Fix /DSD/HH106 - Currency is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 106

• Message text: Currency is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/HH106 - Currency is empty ?

  The SAP error message /DSD/HH106 Currency is empty typically occurs in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing the delivery of goods directly to retail stores. This error indicates that a currency field that is required for processing a transaction is not filled in.
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency field in the relevant document (such as a sales order, delivery, or invoice) has not been populated. This can happen if the currency is not set up correctly in the master data or if it was not entered during the transaction process.
  Configuration Issues: There may be configuration issues in the system that prevent the currency from being determined automatically.
  Data Entry Errors: Users may inadvertently skip entering the currency when creating a document.
  
  Solution:
  
  Check Master Data: Ensure that the relevant master data (such as customer master, vendor master, or material master) has the currency field filled in. This includes checking the settings for the customer or vendor to ensure that a default currency is assigned.
  Review Transaction Data: When creating or processing a transaction, ensure that the currency field is populated. If it is missing, manually enter the appropriate currency.
  Configuration Settings: Review the configuration settings in the SAP system to ensure that the currency determination logic is correctly set up. This may involve checking the settings in the IMG (Implementation Guide) under the relevant modules.
  User Training: Provide training to users on the importance of entering currency information during transaction processing to avoid this error in the future.
  Debugging: If the issue persists, consider debugging the transaction to identify where the currency is not being set. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VF01 (Create Billing Document) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to the DSD module for best practices on currency handling and configuration.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.