How To Fix F4026 - Enter currency (or '*')

F4026 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 026

• Message text: Enter currency (or '*')

What causes this issue?

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

System Response

How to fix this error?

Enter a currency key or '*' (= all currencies).

Error message extract from SAP system. Copyright SAP SE.

F4026 - Details

• The SAP error message F4026 "Enter currency (or '*')" typically occurs in the context of financial transactions, particularly when dealing with currency-related fields in SAP. This error indicates that the system requires a currency code to be entered, and it cannot proceed without it.
  
  Cause:
  
  Missing Currency Code: The most common cause of this error is that the user has not entered a currency code in a field that requires it.
  Incorrect Field Configuration: The field may be configured in such a way that it expects a currency code but is not set up correctly.
  Transaction Type: Certain transaction types may require a currency code to be specified, and if it is omitted, this error will be triggered.
  User Input Error: The user may have overlooked entering the currency code or may have entered it incorrectly.
  
  
  Solution:
  
  Enter a Currency Code: The simplest solution is to enter a valid currency code in the required field. You can