How To Fix J4373 - Specify the currency of the commitment amount (SWHRZUSA). &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 373

• Message text: Specify the currency of the commitment amount (SWHRZUSA). &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4373 - Specify the currency of the commitment amount (SWHRZUSA). &1 ?

  The SAP error message J4373, which states "Specify the currency of the commitment amount (SWHRZUSA). &1," typically occurs in the context of financial transactions or postings where a commitment amount is being processed without a specified currency. This can happen in various modules, such as Controlling (CO) or Project System (PS), where commitments are tracked.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Currency Information: The commitment amount is being entered without specifying the currency, which is required for proper financial reporting and processing.
  Configuration Issues: There may be issues with the configuration of the relevant financial documents or master data that do not include currency settings.
  Data Entry Errors: Users may inadvertently skip the currency field while entering commitment amounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Input Fields: Ensure that when entering the commitment amount, the currency field is filled in correctly. This may involve checking the transaction or document where the error occurred.
  
  
  Review Master Data: Verify that the master data for the relevant cost centers, internal orders, or projects includes the correct currency settings. This can be done by checking the configuration in the SAP system.
  
  
  Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the settings for currency handling in the relevant modules (like CO or PS) are correctly configured.
  
  
  Transaction Codes: If you are using specific transaction codes (like CJ01 for project creation), ensure that all required fields, including currency, are filled out before saving.
  
  
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly enter commitment amounts and the importance of specifying currency.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., CO, PS) to understand how currency is handled in commitments.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the J4373 error message in SAP.