How To Fix EMSG_MICRO_BR075 - Please enter the currency details.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 075

• Message text: Please enter the currency details.

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 EMSG_MICRO_BR075 - Please enter the currency details. ?

  The SAP error message EMSG_MICRO_BR075, which states "Please enter the currency details," typically occurs in the context of financial transactions or postings where currency information is required but not provided. This error can arise in various scenarios, such as during the creation of purchase orders, invoices, or other financial documents.
  Cause:
  
  Missing Currency Information: The most common cause is that the currency field is left blank or not filled in correctly.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the system, such as missing currency types or incorrect settings in the company code.
  Data Entry Errors: Users may inadvertently skip entering the currency details during data entry.
  Master Data Issues: The master data for the vendor, customer, or material may not have the necessary currency information set up.
  
  Solution:
  
  Enter Currency Details: Ensure that the currency field is filled in correctly. This can usually be done in the relevant transaction screen where the error occurs.
  Check Configuration: Review the configuration settings for currencies in the SAP system. Ensure that the necessary currency types are defined and that the company code settings are correct.
  Review Master Data: Check the master data for the relevant vendor, customer, or material to ensure that the currency information is correctly maintained.
  User Training: Provide training to users on the importance of entering currency details and how to do it correctly in the system.
  Error Handling: Implement error handling procedures to catch such issues early in the data entry process.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like ME21N (Create Purchase Order), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on currency settings and financial transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the above points, you should be able to resolve the EMSG_MICRO_BR075 error and ensure that currency details are correctly entered in your SAP transactions.