How To Fix ISU_SEAL_IN068 - Enter currency as INR

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Enter currency as INR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_SEAL_IN068 - Enter currency as INR ?

  The SAP error message ISU_SEAL_IN068, which indicates "Enter currency as INR," typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when a transaction or entry requires a currency specification, and the system expects the currency to be Indian Rupees (INR).
  Cause:
  
  Currency Mismatch: The transaction you are trying to perform requires the currency to be set to INR, but it may be set to a different currency or left blank.
  Configuration Issues: The system may not be configured correctly to handle the currency settings for the specific transaction or master data.
  Data Entry Error: The user may have inadvertently entered a different currency or failed to enter a currency at all.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field in the transaction you are processing is set to INR. If it is blank or set to another currency, change it to INR.
  Review Master Data: If the error occurs during a specific transaction related to a customer or contract, check the master data for that entity to ensure that the currency is set to INR.
  Configuration Settings: If you have access to configuration settings, verify that the currency settings for the relevant transaction types are correctly configured to default to INR.
  User Training: Ensure that users are trained to enter the correct currency when performing transactions in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to billing, contract management, or customer service in IS-U.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency settings in IS-U.
  Documentation: Refer to SAP documentation for IS-U to understand how currency handling is managed within the system and any specific requirements for transactions involving INR.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP IS-U for further assistance.