Message type: E = Error
Message class: ISU_SEAL_IN - Message class for IS-U: India localization
Message number: 084
Message text: Currency need not be specified
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ISU_SEAL_IN084
- Currency need not be specified ?The SAP error message ISU_SEAL_IN084, which states "Currency need not be specified," typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module. This error is related to the handling of currency information in transactions or master data related to utility billing, contracts, or other financial documents.
Cause: The error usually arises when a currency field is filled in a context where it is not required or expected. This can happen in various scenarios, such as: Incorrect Data Entry: A user may have inadvertently entered a currency code in a field that does not require it.
Configuration Issues: The system may be incorrectly configured, leading to the expectation of currency information where it should not be necessary. Master Data Issues: The master data for a customer, contract, or billing document may have inconsistencies or incorrect settings related to currency.
Solution: To resolve the ISU_SEAL_IN084 error, you can take the following steps: Check Input Fields: Review
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