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

  • Show details Hide details
  • 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

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