How To Fix /PF1/MSG_PO_EH103 - Transaction currency has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 103

• Message text: Transaction currency has not been entered

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_EH103 - Transaction currency has not been entered ?

  The SAP error message /PF1/MSG_PO_EH103 indicates that the transaction currency has not been entered in a purchase order (PO) or related document. This error typically occurs when you are trying to create or modify a purchase order in the SAP system, and the system requires a currency to be specified for the transaction.
  
  Cause:
  
  Missing Currency Field: The currency field in the purchase order header or item details has not been filled in.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified but are not set up correctly.
  User Input Error: The user may have overlooked entering the currency when creating or editing the purchase order.
  
  
  Solution:
  
  
  Enter Transaction Currency:
  
  Navigate to the purchase order creation or editing screen.
  Locate the currency field (usually labeled as "Currency" or "Transaction Currency").
  Enter the appropriate currency code (e.g., USD, EUR, etc.) for the transaction.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have