Message type: E = Error
Message class: /PF1/MSG_RE -
Message number: 252
Message text: No currency for corresponding transaction sum specified.
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/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
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