Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 443
Message text: Enter currency type 2 first
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 3</>, but there is not yet an entry in the field
<LS>Currency type 2</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
OM443
- Enter currency type 2 first ?The SAP error message "OM443 Enter currency type 2 first" typically occurs in the context of configuring or managing currency types in the SAP system, particularly in the area of controlling (CO) or financial accounting (FI). This error indicates that the system requires you to enter a specific currency type (currency type 2) before proceeding with the current operation.
Cause: Currency Type Configuration: The error usually arises when the system expects a currency type to be defined or entered before it can process the current transaction or configuration. Currency type 2 is often used for specific purposes, such as parallel currencies or specific reporting requirements. Missing Data: If the necessary data for currency type 2 has not been entered or configured in the system, the error will be triggered. Transaction Sequence: The error may also occur if the sequence of transactions is incorrect, where the system expects certain entries to be made in a
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