How To Fix KM3010 - Transaction currency not entered in line &1, table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KM3 -

• Message number: 010

• Message text: Transaction currency not entered in line &1, table &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM3010 - Transaction currency not entered in line &1, table &2 ?

  The SAP error message KM3010, which states "Transaction currency not entered in line &1, table &2," typically occurs in the context of financial transactions where a currency code is expected but not provided. This error can arise in various modules, particularly in Financial Accounting (FI) or Controlling (CO), when dealing with postings that require a transaction currency.
  Cause:
  
  Missing Currency Code: The most common cause of this error is that the transaction currency has not been specified for a particular line item in a document or transaction.
  Configuration Issues: There may be configuration settings in the system that require a currency to be defined but are not set up correctly.
  Data Entry Errors: Users may inadvertently skip entering the currency field while processing transactions.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency fields correctly.
  
  Solution:
  
  Check Input Data: Ensure that the transaction currency is entered for the line item that is causing the error. This can usually be done by reviewing the document or transaction entry screen.
  Review Configuration: Check the configuration settings in the relevant modules (FI/CO) to ensure that currency fields are properly defined and required.
  Validation Rules: If applicable, review any validation rules or user exits that may be affecting the entry of currency codes.
  Debugging: If the error persists and is related to custom code, debugging the program may help identify where the currency field is not being populated.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, when processing transactions.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.