How To Fix OIJ_RU102 - Enter currency for the freight declared value

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 102

• Message text: Enter currency for the freight declared value

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 OIJ_RU102 - Enter currency for the freight declared value ?

  The SAP error message OIJ_RU102, which states "Enter currency for the freight declared value," typically occurs in the context of the Oil and Gas industry solution (OIJ) when dealing with freight or transportation-related transactions. This error indicates that the system requires a currency to be specified for the freight declared value, which is essential for processing financial transactions accurately.
  Cause:
  
  Missing Currency Field: The currency field for the freight declared value has not been filled in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a currency not being met.
  Data Entry Error: Users may have overlooked entering the currency when inputting data related to freight.
  
  Solution:
  
  
  Enter Currency: Navigate to the relevant transaction or document where the error occurred and ensure that the currency field for the freight declared value is filled in. This is usually a dropdown or input field where you can select the appropriate currency (e.g., USD, EUR).
  
  
  Check Configuration: If the issue persists, check the configuration settings in the SAP system related to freight and transportation. Ensure that the system is set up to require and accept currency entries for freight declared values.
  
  
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, when processing freight-related transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the OIJ module for additional guidance on handling freight transactions and the required fields.
  
  
  Contact Support: If the problem continues after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling freight declared values.
  Transaction Codes: Familiarize yourself with the transaction codes related to freight and logistics in the OIJ module, as this can help in navigating the system more effectively.
  User Manuals: Review user manuals or training materials specific to the OIJ module for best practices in data entry and error resolution.
  
  By following these steps, you should be able to resolve the OIJ_RU102 error and ensure that the necessary currency information is correctly entered for freight declared values.