How To Fix >I011 - Specify currency

SAP Error Message - Details

• Message type: E = Error

• Message class: >I -

• Message number: 011

• Message text: Specify 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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Smart SAP Assistant

• What is the cause and solution for SAP error message >I011 - Specify currency ?

  The SAP error message I011: Specify currency typically occurs when a transaction or operation requires a currency specification, but none has been provided. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or entering invoices.
  Cause:
  
  Missing Currency Field: The currency field is not filled in the transaction screen.
  Configuration Issues: The system may not be properly configured to handle currency for the specific transaction type.
  Data Entry Error: Users may have overlooked entering the currency or may have entered it incorrectly.
  Document Type Restrictions: Certain document types may require a currency to be specified, and if it is not, the error will occur.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in correctly. This is usually a mandatory field in financial transactions.
  Review Transaction Type: Verify that the transaction type you are using supports the currency you are trying to enter.
  Configuration Settings: If you have access, check the configuration settings in the SAP system to ensure that currency settings are correctly defined for the relevant modules (e.g., FI, MM).
  User Input: If you are a user, double-check your input for any typos or omissions. Make sure you are entering the currency in the correct format (e.g., using the correct currency code).
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for currency entry.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), ME21N (Create Purchase Order), or MIRO (Invoice Verification).
  Currency Types: Be aware of the different currency types in SAP, such as document currency, local currency, and group currency.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to enter currency information in the transaction.
  
  By following these steps, you should be able to resolve the I011: Specify currency error in SAP.