How To Fix OM443 - Enter currency type 2 first

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 443

• Message text: Enter currency type 2 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 3</>, but there is not yet an entry in the field
<LS>Currency type 2</>.

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 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 specific order.
  
  Solution:
  
  Enter Currency Type 2: Navigate to the relevant transaction or configuration screen where the error occurred and ensure that you enter the required currency type 2. This may involve selecting or inputting the currency type in the appropriate field.
  Check Configuration: Go to the configuration settings for currencies in the SAP system (usually found in the SPRO transaction under Financial Accounting or Controlling) and ensure that currency type 2 is properly defined and set up.
  Review Transaction Flow: Ensure that you are following the correct sequence of steps in your transaction. If you are in a multi-currency environment, make sure that all necessary currency types are entered in the correct order.
  Consult Documentation: If you are unsure about the specific requirements for currency type 2, refer to SAP documentation or help resources for guidance on how to configure and use currency types effectively.
  
  Related Information:
  
  Currency Types in SAP: Currency types are used in SAP to manage different currencies for reporting and accounting purposes. Common currency types include:
  
  Currency type 0: Company code currency
  Currency type 1: Group currency
  Currency type 2: Transaction currency or parallel currency
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currency types) or OBA7 (for managing currency settings) to help troubleshoot and configure currency settings.
  SAP Notes: Check SAP Notes for any specific patches or updates related to currency handling that may address known issues or provide additional guidance.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling within SAP.