KM099 - Transaction currency not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 099

• Message text: Transaction currency not filled

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 KM099 - Transaction currency not filled ?

  The SAP error message KM099, which states "Transaction currency not filled," typically occurs in the context of financial transactions, particularly when dealing with currency-related fields in SAP. This error indicates that the system expects a transaction currency to be specified, but it is missing or not properly filled in the relevant fields.
  Cause:
  
  Missing Currency Field: The transaction currency field in the document or transaction is not filled out. This can happen if the user skips the field or if the system does not automatically populate it.
  Configuration Issues: There may be configuration settings in the SAP system that require a transaction currency to be specified for certain types of transactions.
  Data Entry Errors: Users may inadvertently leave the currency field blank due to oversight or misunderstanding of the required fields.
  Integration Issues: If the transaction is being created or modified through an interface or integration with another system, the currency information may not be passed correctly.
  
  Solution:
  
  Check the Transaction Currency Field: Ensure that the transaction currency field is filled in correctly. This can usually be done in the document or transaction screen where the error occurred.
  Review Configuration Settings: If you have access to configuration settings, check the relevant settings in the Financial Accounting (FI) or Controlling (CO) modules to ensure that the transaction currency is required and properly configured.
  User Training: Provide training to users on the importance of filling in all required fields, including the transaction currency, to avoid this error in the future.
  Debugging: If the error persists, consider debugging the transaction to see if there are any underlying issues in the code or configuration that might be causing the currency field to be left blank.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Types: The error may be specific to certain transaction types, such as invoice postings, payment processing, or journal entries.
  Currency Configuration: Review the currency settings in the SAP system, including the definition of company codes, currency types, and exchange rates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By addressing the missing transaction currency and ensuring proper configuration and user training, you can resolve the KM099 error and prevent it from occurring in the future.