How To Fix ISU_MSG_GS_IND068 - Enter currency as INR

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_MSG_GS_IND - Message class for IS-U: India localization

• Message number: 068

• Message text: Enter currency as INR

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 ISU_MSG_GS_IND068 - Enter currency as INR ?

  The SAP error message ISU_MSG_GS_IND068 typically indicates that a currency needs to be specified as INR (Indian Rupee) in a specific context, often related to billing or financial transactions in the SAP IS-U (Utilities) module.
  Cause:
  
  Missing Currency Specification: The error usually arises when a transaction or document is being processed without a specified currency, or the currency specified is not recognized or is incorrect.
  Configuration Issues: There may be configuration settings in the SAP system that require certain transactions to be conducted in INR, and if the system defaults to another currency, this error will occur.
  Data Entry Errors: Users may inadvertently leave the currency field blank or enter an incorrect currency code.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in with "INR" where required. This can often be done in the transaction screen where the error occurs.
  Review Transaction Settings: If you are working with a specific transaction, check the settings or parameters to ensure that INR is set as the default currency.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the SAP system. This may involve checking the following:
  
  Currency settings in the company code configuration.
  Settings in the IS-U module related to billing and invoicing.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to enter or change currency information in the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes related to billing and invoicing in the IS-U module, as these may be where the error is occurring.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the IS-U module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.