How To Fix ME485 - PLease enter target currency

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 485

• Message text: PLease enter target 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 ME485 - PLease enter target currency ?

  The SAP error message ME485 ("Please enter target currency") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system requires a target currency to be specified but it has not been provided.
  Cause:
  
  Missing Target Currency: The most common cause of this error is that the target currency field is left blank when creating or modifying a purchasing document.
  Configuration Issues: There may be configuration settings in the system that require a target currency to be specified for certain transactions.
  Data Entry Error: Users may inadvertently skip the target currency field during data entry.
  
  Solution:
  
  Enter Target Currency: When you encounter this error, check the relevant field for target currency in the purchasing document. Make sure to enter a valid currency code (e.g., USD, EUR, etc.).
  Check Document Type Settings: Ensure that the document type you are using allows for the specification of a target currency. You may need to consult with your SAP administrator or functional consultant to verify this.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to currency handling in purchasing documents. This may involve checking the settings in the customizing transaction (SPRO) under the relevant purchasing area.
  User Training: Ensure that users are trained on the importance of entering the target currency when creating or modifying purchasing documents.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME51N (Create Purchase Requisition).
  Currency Configuration: Currency settings can be found in the SAP customizing menu under "Logistics" -> "Materials Management" -> "Purchasing" -> "Purchase Order" -> "Define Document Types" or similar paths depending on your version of SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling currency-related issues in purchasing documents.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.