How To Fix KDFUE021 - Specify the currency

SAP Error Message - Details

• 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 for the relevant module to ensure that currencies are properly defined and that the system is set up to handle the currencies you are working with.
  Master Data Review: Verify that the master data associated with the transaction (like cost centers, internal orders, etc.) has the correct currency defined.
  Transaction Type: Ensure that the transaction type you are using supports the currency you are trying to enter.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter or modify currency-related fields in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and the context of the error.