How To Fix ICL_SUP060 - Entry for currency must not be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_SUP - Supplementary Reserves

• Message number: 060

• Message text: Entry for currency must not be empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_SUP060 - Entry for currency must not be empty ?

  The SAP error message ICL_SUP060: Entry for currency must not be empty typically occurs in the context of the SAP Insurance module, particularly when dealing with insurance claims or related financial transactions. This error indicates that a required currency field is missing or has not been filled in during the processing of a transaction.
  Cause:
  
  Missing Currency Field: The most common cause is that the currency field in the relevant transaction or document is left blank. This can happen if the user does not enter a currency when creating or modifying a record.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified for certain transactions, and if these settings are not properly configured, it can lead to this error.
  Data Entry Errors: Users may inadvertently skip the currency field during data entry, especially if the user interface does not clearly indicate that the field is mandatory.
  
  Solution:
  
  Check the Currency Field: Ensure that the currency field is filled in correctly. Go back to the transaction or document where the error occurred and verify that the currency is specified.
  Review Configuration Settings: If you have access to the configuration settings, check the relevant settings in the SAP system to ensure that the currency field is set as mandatory for the transaction type you are working with.
  User Training: Provide training to users on the importance of filling in all mandatory fields, including the currency field, to avoid this error in the future.
  Error Handling: Implement error handling in your processes to catch this type of error before it leads to a failed transaction. This could include validation checks in user exits or BAdIs (Business Add-Ins).
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to insurance claims, such as ICL01 (Create Claim) or ICL02 (Change Claim).
  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.
  Documentation: Refer to the SAP Help Portal or specific documentation related to the Insurance module for more detailed information on required fields and transaction processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.