How To Fix GI529 - Enter amount in transaction currency

GI529 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 529

• Message text: Enter amount in transaction currency

What causes this issue?

You have not entered a transaction currency.

System Response

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

How to fix this error?

The document type requires a transaction currency. Please enter one or
select a different document type (see Table T889)

Error message extract from SAP system. Copyright SAP SE.

GI529 - Details

• The SAP error message GI529 "Enter amount in transaction currency" typically occurs when a user attempts to post a transaction without entering an amount in the specified transaction currency. This error is common in various SAP modules, particularly in financial transactions, where the system expects a monetary value to be provided.
  
  Cause:
  
  Missing Amount: The most straightforward cause is that the user has not entered an amount in the transaction currency field.
  Incorrect Field Selection: The user may be trying to post a transaction in a field that does not accept amounts or is not configured to do so.
  Currency Configuration: There may be issues with the currency settings in the system, such as missing currency types or incorrect configuration in the company code settings.
  User Authorization: In some cases, the user may not have the necessary permissions to enter amounts in certain transactions.
  
  
  Solution:
  
  Enter Amount: Ensure that you enter a valid amount in the transaction