How To Fix FTVV_MESSAGES735 - You need to specify currency when entering an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 735

• Message text: You need to specify currency when entering an amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES735 - You need to specify currency when entering an amount ?

  The SAP error message FTVV_MESSAGES735, which states "You need to specify currency when entering an amount," typically occurs in the context of financial transactions where an amount is being entered without a corresponding currency specification. This is common in various SAP modules, especially in financial accounting (FI) or controlling (CO).
  Cause:
  
  Missing Currency Field: The currency field is not filled in when entering an amount in a transaction.
  Configuration Issues: The system may be configured in such a way that it requires a currency to be specified for certain transactions.
  Data Entry Error: The user may have overlooked entering the currency while inputting the amount.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency fields correctly.
  
  Solution:
  
  Enter Currency: Ensure that you fill in the currency field when entering the amount. This is usually a dropdown or a field where you can specify the currency (e.g., USD, EUR).
  Check Configuration: If you are consistently facing this issue, check the configuration settings in the relevant SAP module to see if there are any mandatory fields that need to be set.
  Review User Input: Double-check the data entry process to ensure that all required fields, including currency, are being filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for any additional requirements regarding currency.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  Currency Types: Be aware of the different types of currencies in SAP, such as company code currency, group currency, and transaction currency.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Training: Ensure that users are trained on the importance of entering currency information in financial transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and ensure that currency is specified correctly in your transactions.