How To Fix ICC_TR145 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 145

• Message text: Enter a currency

What causes this issue?

Enter a currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR145 - Enter a currency ?

  The SAP error message ICC_TR145, which states "Enter a currency," typically occurs in the context of transactions or processes where a currency is required but has not been specified. This error can arise in various modules, such as Financial Accounting (FI), Controlling (CO), or Treasury, depending on the specific transaction being executed.
  Cause:
  
  Missing Currency Field: The currency field in the transaction screen is either left blank or not filled in correctly.
  Configuration Issues: There may be configuration settings in the system that require a currency to be specified for certain transactions.
  Data Entry Error: The user may have overlooked entering the currency or may have entered it incorrectly (e.g., using an invalid currency code).
  Transaction Type: Certain transaction types may require a currency to be specified, and if it is not, the system will throw this error.
  
  Solution:
  
  Enter a Currency: The most straightforward solution is to ensure that you enter a valid currency code in the appropriate field. This could be a currency like USD, EUR, etc.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the relevant module to ensure that currency fields are set up correctly.
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the currency you are trying to enter. Some transactions may have specific requirements.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with to understand the requirements for currency entry.
  User Training: If this error is common among users, consider providing training or guidance on the importance of entering currency information correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.