How To Fix EI819 - You did not enter any currency

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 819

• Message text: You did not enter any currency

What causes this issue?

You did not enter any currency into which all selected documents are to
be converted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to summarize the net values of all selected documents, it
is necessary that all documents exist in a common currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI819 - You did not enter any currency ?

  The SAP error message EI819 ("You did not enter any currency") typically occurs when a transaction or document requires a currency to be specified, but none has been provided. This can happen in various contexts, such as during the creation of purchase orders, invoices, or financial postings.
  Cause:
  
  Missing Currency Field: The currency field in the transaction is left blank.
  Configuration Issues: The system may not be configured correctly to default a currency for certain transactions.
  Data Entry Error: The user may have overlooked entering the currency due to oversight or misunderstanding of the required fields.
  Custom Programs or Enhancements: If there are custom programs or enhancements in place, they may not be handling currency fields correctly.
  
  Solution:
  
  Enter Currency: Ensure that you fill in the currency field when creating or modifying the document. This is usually a mandatory field.
  Check Configuration: Review the configuration settings in the relevant module (e.g., MM, SD, FI) to ensure that default currencies are set up correctly.
  Review User Input: Double-check the input fields to ensure that all required information, including currency, is provided.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements.
  Debug Custom Code: If the error arises from a custom program, review the code to ensure that it correctly handles currency fields.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), FB60 (Enter Incoming Invoice), etc.
  Currency Types: Be aware of the different types of currencies in SAP, such as document currency, local currency, and group currency.
  SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional guidance.
  User Training: Ensure that users are trained on the importance of entering currency information in relevant transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.