How To Fix /PF1/MSG_PO_E092 - Transaction currency not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 092

• Message text: Transaction currency not filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E092 - Transaction currency not filled ?

  The SAP error message /PF1/MSG_PO_E092 indicating "Transaction currency not filled" typically occurs in the context of purchasing documents, such as purchase orders (POs). This error suggests that the transaction currency field is not populated, which is necessary for processing the document correctly.
  
  Cause:
  
  Missing Currency Information: The transaction currency field in the purchase order or related document is not filled in. This can happen if the currency is not specified during the creation of the document.
  
  Configuration Issues: There may be issues with the configuration of the purchasing organization or company code that affects how currencies are handled.
  Master Data Issues: The vendor master data or material master data may not have the necessary currency information set up.
  Data Entry Errors: Users may have inadvertently skipped the currency field while entering data.
  
  
  Solution:
  
  Check the Purchase Order: Open the purchase order in question and verify that the transaction currency field is filled. If it is empty, enter