How To Fix J2718 - &4 Field '&' (&) must be initial or equal to issue currency (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 718

• Message text: &4 Field '&' (&) must be initial or equal to issue 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 J2718 - &4 Field '&' (&) must be initial or equal to issue currency (&) ?

  The SAP error message J2718 indicates that there is an issue with the currency settings in a transaction or document. Specifically, the error message states that a certain field must either be empty (initial) or must match the issue currency specified in the message.
  Cause:
  This error typically arises in the context of financial transactions, such as when dealing with invoices, payments, or other financial documents. The specific causes can include:
  
  Currency Mismatch: The value entered in the specified field does not match the expected currency (issue currency).
  Incorrect Configuration: The system may be configured incorrectly, leading to discrepancies in currency handling.
  Data Entry Error: A user may have inadvertently entered a value in a field that should be left blank or entered a value in a currency that does not match the issue currency.
  
  Solution:
  To resolve the J2718 error, you can take the following steps:
  
  
  Check Currency Fields: Review the fields in the transaction or document where the error occurred. Ensure that the currency specified matches the issue currency. If the field is not supposed to have a value, clear it.
  
  
  Verify Configuration: If you have access to configuration settings, check the currency settings in the relevant financial module (e.g., FI, CO). Ensure that the currency types and settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or document type you are working with. This can provide insights into expected currency behavior.
  
  
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter data in financial transactions, particularly regarding currency fields.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), F-28 (Incoming Payments), etc.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as document currency, local currency, and hard currency.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve underlying issues.
  
  By following these steps, you should be able to identify and resolve the cause of the J2718 error in your SAP system.