How To Fix IDCN346 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 346

• Message text: Enter a 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 IDCN346 - Enter a currency ?

  The SAP error message IDCN346 ("Enter a currency") typically occurs when a user attempts to perform a transaction that requires a currency specification, but the currency field is left blank or not properly filled in. This can happen in various contexts, such as during the creation of financial documents, postings, or when entering data in certain modules like SAP FI (Financial Accounting) or SAP MM (Materials Management).
  Cause:
  
  Missing Currency Field: The currency field is not filled in when it is required for the transaction.
  Incorrect Configuration: The system may not be configured correctly to handle currency for the specific transaction.
  User Input Error: The user may have overlooked entering the currency or made a mistake in the input.
  
  Solution:
  
  Check Input Fields: Ensure that the currency field is filled in correctly. If you are entering a transaction, make sure to specify the currency (e.g., USD, EUR) in the appropriate field.
  Review Transaction Type: Verify that the transaction you are trying to perform requires a currency entry. Some transactions may have specific requirements.
  Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that currency settings are correctly defined for the relevant modules.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working on 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: Depending on the context, you may be using various transaction codes (e.g., FB01 for financial postings, ME21N for purchase orders) where this error can occur.
  Currency Types: Familiarize yourself with the different types of currencies used in your organization (e.g., company code currency, group currency, transaction currency).
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to perform the transaction, as some restrictions may apply based on user roles.
  
  By addressing the above points, you should be able to resolve the IDCN346 error and proceed with your transaction in SAP.