How To Fix OIUVL546 - Allowance Currency is required when Allowance quantity entered

OIUVL546 - Overview

• Message type: E = Error

• Message class: OIUVL - E&P Valuation

• Message number: 546

• Message text: Allowance Currency is required when Allowance quantity entered

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUVL546 - Allowance Currency is required when Allowance quantity entered ?

  The SAP error message OIUVL546, which states "Allowance Currency is required when Allowance quantity entered," typically occurs in the context of managing allowances in SAP, particularly in modules related to sales and distribution or materials management. This error indicates that when an allowance quantity is specified, the system requires a corresponding allowance currency to be defined.
  
  Cause:
  The error is triggered when:
  
  An allowance quantity is entered in a transaction (such as a sales order, delivery, or invoice).
  The allowance currency field is left blank or not filled in.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Go back to the transaction where the error occurred and ensure that you have entered both the allowance quantity and the corresponding allowance currency.
  
  
  Enter Allowance Currency:
  
  Locate the field for allowance currency in the relevant screen.
  Enter the appropriate currency code (e.g., USD, EUR) that corresponds to the allowance quantity you have specified.
  
  
  
  Review Configuration: If the