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

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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 sure to select the appropriate currency.
  Review Configuration: 
  
  Go to the configuration settings for the relevant module (e.g., FI or CO) and check if the currency settings are correctly defined.
  Ensure that the currency type is set up properly in the company code settings.
  
  
  Default Currency Settings: Check if the system is set to default a currency based on the company code or other parameters. This can often be configured in the financial settings.
  User Exits or BAdIs: If there are any user exits or BAdIs (Business Add-Ins) that are supposed to populate the currency field, ensure they are functioning correctly.
  Consult Documentation: Review any relevant SAP documentation or notes that might provide additional insights into this error message.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OBY6 (for company code settings) or OB22 (for currency settings) to verify the configuration.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the currency is being populated correctly in transactions.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.