How To Fix P2135 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 135

• Message text: Enter a currency

What causes this issue?

The system could not determine a currency on &V2& for the
<DS:GLOS.personnel_country_grouping>country grouping</> &V1&.
Please enter a currency.

How to fix this error?

The currency is determined from table T500C.
Please check the relevant table settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P2135 - Enter a currency ?

  The SAP error message P2135 "Enter a currency" typically occurs when a currency field is left blank or is not properly filled in during a transaction or data entry process. This error is common in various SAP modules, especially in financial transactions, where currency information is crucial for processing.
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document is not filled in.
  Incorrect Configuration: The system may not be configured to handle the currency properly, or the currency may not be defined in the system.
  Data Entry Error: Users may inadvertently skip the currency field while entering data.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in correctly. If you are entering a transaction, make sure to select the appropriate currency (e.g., USD, EUR) from the dropdown list.
  Review Configuration: If you are a system administrator, check the configuration settings in the relevant SAP module to ensure that currencies are properly defined and that the system is set up to handle them.
  Validation Rules: Ensure that any validation rules or settings in the transaction do not inadvertently require a currency that is not being provided.
  User Training: If this error is common among users, consider providing training or documentation to ensure that they understand the importance of entering currency information.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or any other financial transaction.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as company code currency, group currency, and transaction currency.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Roles: Ensure that users have the appropriate roles and permissions to enter currency information in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.