How To Fix JBDVT092 - Enter transaction currency for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 092

• Message text: Enter transaction currency for condition item

What causes this issue?

A condition item with condition type &V3&, validity period &V4& was
transferred for variable transaction &V1& in company code &V2&. This
condition type can contain currency-dependent amounts. For this reason,
the transaction currency has to be specified for the system to be able
to interpret amounts correctly.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT092 - Enter transaction currency for condition item ?

  The SAP error message JBDVT092 ("Enter transaction currency for condition item") typically occurs in the context of pricing conditions in sales documents, purchase orders, or other transactional documents where currency is a critical component. This error indicates that the system requires a transaction currency to be specified for a particular condition item, but it has not been provided.
  Cause:
  
  Missing Currency Information: The transaction currency for the condition item is not specified in the pricing conditions.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that do not allow for the currency to be determined automatically.
  Data Entry Errors: Users may have missed entering the currency information during the creation or modification of the document.
  
  Solution:
  
  Check Condition Records: Ensure that the condition records for the relevant pricing conditions are set up correctly and include the necessary currency information.
  Enter Transaction Currency: When you encounter this error, go back to the pricing conditions in the document and manually enter the transaction currency for the condition item that is causing the error.
  Review Pricing Procedure: Check the pricing procedure assigned to the document type to ensure that it is configured to handle currency correctly. Make sure that the condition types are set up to allow for transaction currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition types relevant to your scenario.
  User Training: Ensure that users are trained on the importance of entering transaction currency in relevant fields when creating or modifying documents.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration can be accessed via transaction SPRO (Customizing) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the JBDVT092 error and ensure that the transaction currency is correctly specified for your condition items.