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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4026 - Enter currency (or '*') ?

  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 enter a specific currency (like 'USD', 'EUR', etc.) or use an asterisk ('*') to indicate that the system should use the default currency.
  Check Field Settings: If you are consistently encountering this error, check the field settings in the transaction to ensure that the currency field is configured correctly.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the currency requirements. Some transactions may have specific currency requirements.
  Consult Documentation: If you are unsure about the required currency codes or how to enter them, refer to the SAP documentation or help resources for guidance on the specific transaction you are working with.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial transactions.
  
  Related Information:
  
  Currency Codes: Familiarize yourself with the currency codes used in your organization. You can usually find a list of valid currency codes in the SAP system or through your finance department.
  Transaction Documentation: Review the documentation for the specific transaction you are working on to understand its requirements regarding currency.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message F4026, as there may be patches or updates that address this issue.
  
  By following these steps, you should be able to resolve the error message F4026 and proceed with your financial transactions in SAP.