How To Fix FITPCUSTOMIZING005 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FITPCUSTOMIZING - Message Class for Travel Planning (Customizing)

• Message number: 005

• Message text: Enter a 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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITPCUSTOMIZING005 - Enter a currency ?

  The SAP error message FITPCUSTOMIZING005 ("Enter a currency") typically occurs in the context of financial transactions or settings where a currency is required but has not been specified. This error is often encountered in modules related to financial accounting, controlling, or when dealing with payment transactions.
  Cause:
  
  Missing Currency Field: The currency field in the transaction or configuration screen is left blank.
  Incorrect Configuration: The system may not be properly configured to handle the currency for the specific transaction or document type.
  User Input Error: The user may have overlooked entering the currency when creating or modifying a financial document.
  
  Solution:
  
  
  Enter Currency: The most straightforward solution is to ensure that you enter a valid currency in the required field. This could be in a transaction like creating a vendor invoice, customer invoice, or any financial document.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings:
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the currency settings are correctly defined for the company code, controlling area, or other relevant entities.
  Ensure that the currency types are correctly set up in the system.
  
  
  
  Review User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter currency information in the relevant transactions.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or others related to financial postings.
  Currency Types: Familiarize yourself with the different currency types used in SAP (e.g., document currency, local currency, and hard currency).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FITPCUSTOMIZING005 error and successfully enter the required currency in your SAP transactions.