How To Fix KDFUE021 - Specify the currency

KDFUE021 - Overview

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 021

• Message text: Specify the 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE021 - Specify the currency ?

  The SAP error message KDFUE021, which states "Specify the currency," typically occurs in the context of financial transactions or reporting where a currency needs to be defined but is missing. This error can arise in various modules, including Controlling (CO) and Financial Accounting (FI).
  
  Cause:
  
  Missing Currency Field: The currency field is not filled in the transaction or report you are trying to execute.
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the relevant SAP module.
  Data Entry Errors: Users may have overlooked entering the currency when creating or modifying a document.
  Master Data Issues: The master data (like cost centers, internal orders, etc.) may not have a defined currency.
  
  
  Solution:
  
  Check Input Fields: Ensure that the currency field is filled in the transaction or report you are working with. If you are entering data manually, make sure to specify the currency.
  Review Configuration: If you have access, check the configuration settings