How To Fix GD097 - Currency reference field &1 was delivered empty

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 097

• Message text: Currency reference field &1 was delivered empty

What causes this issue?

The currency reference field was delivered empty. You cannot correct
the decimal places in the currency amounts. This leads to an incorrect
storage of amounts in currencies that do not have exactly two decimal
places.

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?

Fill the currency reference field correctly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD097 - Currency reference field &1 was delivered empty ?

  The SAP error message GD097, which states "Currency reference field &1 was delivered empty," typically occurs in the context of financial transactions or postings where a currency reference is required but has not been provided. This can happen in various modules, including Financial Accounting (FI), Controlling (CO), or Materials Management (MM).
  Cause:
  
  
  Missing Currency Information: The error usually indicates that a required currency field (like the currency key) is empty when it should contain a value. This can happen if:
  
  The transaction data being processed does not include a currency code.
  The configuration for the relevant document type or transaction is missing currency settings.
  There is a problem with the data being imported or uploaded into the system.
  
  
  
  Incorrect Configuration: The configuration settings for the relevant module may not be set up correctly, leading to missing currency references.
  
  
  Data Entry Errors: Manual data entry errors can also lead to this issue, where the user forgets to input the currency information.
  
  
  Solution:
  
  
  Check Input Data: Review the transaction or document that triggered the error. Ensure that all required fields, especially currency fields, are filled in correctly.
  
  
  Review Configuration: 
  
  Go to the configuration settings for the relevant module (FI, CO, MM, etc.) and check if the currency settings are correctly defined.
  Ensure that the document types and transaction types are configured to require currency information.
  
  
  
  Data Uploads: If the error occurs during a data upload (e.g., using LSMW or BAPIs), check the mapping of fields to ensure that the currency field is included and populated correctly.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the currency field is being set or missed. This may require technical assistance from an ABAP developer.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into transaction codes like FB01 (Post Document), F-02 (General Posting), or others relevant to your context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits or BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the currency field.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.