How To Fix /PF1/MSG_RE252 - No currency for corresponding transaction sum specified.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 252

• Message text: No currency for corresponding transaction sum specified.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE252 - No currency for corresponding transaction sum specified. ?

  The SAP error message /PF1/MSG_RE252 No currency for corresponding transaction sum specified typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system is unable to determine the currency for a specific transaction sum, which is essential for processing financial data correctly.
  Causes:
  
  Missing Currency Configuration: The currency for the transaction may not be defined in the relevant configuration settings.
  Incorrect Transaction Data: The transaction data being processed may not have a specified currency, or the currency may not be valid for the transaction type.
  Master Data Issues: The master data (e.g., vendor, customer, or material master) may not have the necessary currency information.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency assignments correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the currency settings are correctly configured in the relevant modules (e.g., Financial Accounting, Controlling).
  Verify that the currency types are defined for the transaction types being processed.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Ensure that it has a valid currency assigned.
  If the transaction is being created or modified, ensure that the currency field is populated correctly.
  
  
  
  Examine Master Data:
  
  Review the master data associated with the transaction (e.g., vendor or customer records) to ensure that the currency is specified.
  Update the master data if necessary to include the correct currency information.
  
  
  
  Debug Custom Code:
  
  If the error is occurring in a custom program or enhancement, review the code to ensure that it correctly handles currency assignments.
  Implement error handling to manage cases where currency information may be missing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or transaction to identify any known issues or additional configuration steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB08 (for maintaining exchange rates) or OB22 (for defining currency types).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.