How To Fix /ECRS/UI_TD035 - Enter a foreign currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/UI_TD -

• Message number: 035

• Message text: Enter a foreign currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ECRS/UI_TD035 - Enter a foreign currency ?

  The SAP error message /ECRS/UI_TD035 Enter a foreign currency typically occurs in the context of transactions that involve currency handling, particularly when a foreign currency is expected but not provided. This error is often seen in modules related to financial transactions, such as SAP S/4HANA or SAP ERP.
  Cause:
  
  Missing Currency Information: The transaction requires a foreign currency to be specified, but it has not been entered.
  Incorrect Configuration: The system may not be configured to handle foreign currencies properly, or the relevant settings may be missing.
  Data Entry Error: The user may have overlooked entering the currency field or entered an incorrect value.
  
  Solution:
  
  Enter a Foreign Currency: Ensure that you enter a valid foreign currency in the designated field. This is usually a dropdown or input field where you can select or type the currency code (e.g., USD, EUR).
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the currency settings in the relevant financial modules are correctly set up. This includes checking:
  
  Currency types in the company code settings.
  Exchange rate types and their validity.
  Currency settings in the relevant transaction codes.
  
  
  Review User Input: Double-check the data entry to ensure that all required fields are filled out correctly, including the currency field.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that require foreign currency input.
  Currency Configuration: Familiarize yourself with the configuration settings in SAP related to currencies, such as transaction OB22 (Define Currency Types) and OB08 (Maintain Exchange Rates).
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter foreign currency transactions, as restrictions may lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.