How To Fix J6023 - Please select a line with currency

SAP Error Message - Details

• Message type: E = Error

• Message class: J6 - IS-B: Yield curves

• Message number: 023

• Message text: Please select a line with 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J6023 - Please select a line with currency ?

  The SAP error message J6023, "Please select a line with currency," typically occurs in the context of financial transactions or postings where a currency is required but not provided or recognized. This error can arise in various SAP modules, particularly in those dealing with financial data, such as SAP FI (Financial Accounting) or SAP CO (Controlling).
  Cause:
  
  Missing Currency Information: The line item you are trying to process does not have an associated currency. This can happen if the currency field is left blank or if the line item is incorrectly configured.
  Incorrect Document Type: The document type being used may not support currency entries, or it may be configured incorrectly.
  Data Entry Error: There may be a mistake in the data entry process, such as selecting the wrong line item or not filling in all required fields.
  Configuration Issues: There may be issues with the configuration of the currency settings in the relevant SAP module.
  
  Solution:
  
  Check Line Items: Ensure that you have selected a line item that includes a currency. If you are in a list or table view, make sure to highlight a line that has a valid currency entry.
  Review Document Type: Verify that the document type you are using allows for currency entries. If necessary, consult with your SAP administrator to check the configuration.
  Fill in Required Fields: Make sure all required fields, especially those related to currency, are filled out correctly. This includes checking for any mandatory fields that may not be visible at first glance.
  Consult Configuration Settings: If you suspect a configuration issue, work with your SAP Basis or configuration team to review the settings related to currency handling in the relevant module.
  Re-enter Data: If you suspect a data entry error, try re-entering the data, ensuring that all necessary fields are filled out correctly.
  
  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 to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct area for troubleshooting (e.g., FB01 for document posting, FBL1N for vendor line items).
  User Documentation: Refer to user manuals or training materials specific to the SAP module you are working with for additional guidance on handling currency-related entries.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.