How To Fix GPSC040 - Enter Transaction Currency only

GPSC040 - Overview

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 040

• Message text: Enter Transaction Currency only

What causes this issue?

No other currency types are allowed

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?

Please correct your entry

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 GPSC040 - Enter Transaction Currency only ?

  The SAP error message GPSC040 "Enter Transaction Currency only" typically occurs in the context of financial transactions or postings where a currency is required but not provided or is incorrectly specified. This error is often encountered in modules related to financial accounting, controlling, or logistics.
  
  Cause:
  
  Missing Currency Field: The transaction currency field is either left blank or not filled in correctly.
  Incorrect Configuration: The system may not be configured to allow transactions without a specified currency.
  Data Entry Error: Users may inadvertently skip the currency field or enter an invalid currency code.
  Custom Development: If there are custom programs or enhancements, they may not handle currency fields properly.
  
  
  Solution:
  
  Check Input Fields: Ensure that the transaction currency field is filled in correctly. Enter the appropriate currency code (e.g., USD, EUR).
  Review Configuration: Check the configuration settings in the relevant SAP module to ensure that the currency fields are set up correctly.
  Validation Rules: If there are validation rules