How To Fix /PF1/MSG_PO_GENERAL028 - Currency of max amount allowed for transaction type is not entered in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 028

• Message text: Currency of max amount allowed for transaction type is not entered in &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL028 - Currency of max amount allowed for transaction type is not entered in &1 ?

  The SAP error message /PF1/MSG_PO_GENERAL028 indicates that there is an issue with the currency configuration for a specific transaction type in the system. This error typically arises when the maximum amount allowed for a transaction type is not defined in the relevant currency.
  Cause:
  
  Missing Currency Configuration: The currency for the maximum amount allowed for a specific transaction type has not been defined in the system.
  Transaction Type Settings: The transaction type settings may not have been properly configured to include the necessary currency information.
  Customizing Settings: There may be a lack of proper customizing settings in the SAP system for the relevant transaction type.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate to the relevant section for the transaction type in question (e.g., Purchasing, Sales, etc.).
  Look for settings related to maximum amounts and currencies.
  
  
  
  Define Currency for Transaction Type:
  
  Ensure that the currency for the maximum amount allowed is defined for the specific transaction type.
  If it is missing, you will need to add the appropriate currency and set the maximum amount allowed.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the specific transaction type to ensure that all required fields, including currency, are filled out correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message /PF1/MSG_PO_GENERAL028 and ensure that the currency for the maximum amount allowed for the transaction type is correctly configured in your SAP system.