How To Fix J4374 - Always fill the amount (BKOND) and the currency (SWHRKOND) together. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 374

• Message text: Always fill the amount (BKOND) and the currency (SWHRKOND) together. &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J4374 - Always fill the amount (BKOND) and the currency (SWHRKOND) together. &1 ?

  The SAP error message J4374 indicates that when you are trying to process a transaction, both the amount (BKOND) and the currency (SWHRKOND) must be filled in together. This error typically occurs in financial transactions where monetary values are involved, such as in invoice processing, payment processing, or other financial postings.
  Cause:
  The error arises when:
  
  You have entered a value for either the amount (BKOND) or the currency (SWHRKOND) but not both.
  The system requires both fields to be populated to ensure that the transaction is valid and can be processed correctly.
  
  Solution:
  To resolve this error, you should:
  
  Check the Input Fields: Ensure that both the amount (BKOND) and the currency (SWHRKOND) fields are filled in. If you have entered a value in one field, make sure to enter a corresponding value in the other field.
  Review Transaction Data: If you are using a program or a transaction that automatically fills these fields, check the logic to ensure that both fields are being populated correctly.
  Consult Documentation: If you are unsure about the required fields for the specific transaction you are processing, refer to the SAP documentation or help files related to that transaction.
  Test with Sample Data: If you are developing or customizing a transaction, test it with sample data to ensure that both fields are being handled correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  Field Definitions:
  
  BKOND: This field typically represents the amount in the transaction.
  SWHRKOND: This field represents the currency in which the amount is denominated.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits or BAdIs: If you are customizing the system, check if there are any user exits or BAdIs that might affect how these fields are populated.
  
  By ensuring that both fields are filled in correctly, you should be able to resolve the error and proceed with your transaction.