How To Fix OM442 - Enter currency type 1 first

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 442

• Message text: Enter currency type 1 first

What causes this issue?

You have entered currency types without paying attention to the order
of their entry. In this case, you have an entry in the field
<LS>Currency type 2</>, but there is not yet an entry in the field
<LS>Currency type 1</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the currency types in the right order.
If you wish to enter two currency types only, enter them in the fields
<LS>Currency type 1</> and <LS>Currency type 2</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM442 - Enter currency type 1 first ?

  The SAP error message OM442: Enter currency type 1 first typically occurs in the context of configuring or managing currency settings in SAP, particularly in the areas of controlling (CO) or financial accounting (FI). This error indicates that the system requires you to specify a primary currency (currency type 1) before you can proceed with other currency-related entries.
  Cause:
  The error is triggered when:
  
  You are trying to enter or modify a transaction or configuration that involves multiple currencies, but the primary currency (currency type 1) has not been defined or entered.
  The system expects a primary currency to be set up first as it serves as the base for any currency conversions or calculations.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Define Currency Type 1:
  
  Navigate to the relevant configuration area in SAP (usually in the Financial Accounting or Controlling module).
  Ensure that you have defined a primary currency (currency type 1) for the relevant entity (e.g., company code, controlling area).
  You can do this by going to the configuration path: 
  
  For Financial Accounting: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies.
  For Controlling: SPRO > Controlling > General Controlling > Currencies > Define Currencies.
  
  
  
  
  
  Check Existing Settings:
  
  Verify if the currency type 1 is already set up correctly. If it is, ensure that it is active and correctly assigned to the relevant organizational units.
  
  
  
  Enter Currency Type 1:
  
  If you are in a transaction that requires currency input, make sure to enter the currency type 1 before proceeding with any other currency types.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to currency settings in your specific version of SAP.
  
  
  
  User Permissions:
  
  Ensure that you have the necessary permissions to make changes to currency settings. If not, contact your SAP administrator.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in transactions. Currency type 1 is typically the local currency of the company code.
  Multi-Currency Transactions: If your organization deals with multiple currencies, understanding how to configure and manage these settings is crucial for accurate financial reporting and analysis.
  SAP Notes: Check SAP Notes for any specific patches or updates related to currency handling that might address known issues or provide additional guidance.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.