Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 145
Message text: Enter a currency
Enter a currency.
Error message extract from SAP system. Copyright SAP SE.
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
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