How To Fix /PF1/MSG_RE092 - Transaction currency not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• 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_RE092 - Transaction currency not filled ?

  The SAP error message /PF1/MSG_RE092 indicating "Transaction currency not filled" typically occurs in the context of financial transactions, particularly when dealing with documents that require a currency specification but do not have one filled in. This can happen in various modules, including Financial Accounting (FI), Controlling (CO), or even in Logistics.
  
  Cause:
  
  Missing Currency Field: The transaction currency field is not populated in the document or transaction you are trying to process.
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the currency not being defaulted or filled in.
  Data Entry Errors: Users may have inadvertently skipped the currency field during data entry.
  Custom Development: If there are custom programs or enhancements, they might not be handling the currency field correctly.
  
  
  Solution:
  
  Check Document Entry: Ensure that the transaction you are trying to post has the currency field filled in. If you are entering a document manually, make