How To Fix /PF1/MSG_RP859 - Specify the currency for the collector totals

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 859

• Message text: Specify the currency for the collector totals

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_RP859 - Specify the currency for the collector totals ?

  The SAP error message /PF1/MSG_RP859 Specify the currency for the collector totals typically occurs in the context of financial reporting or data collection processes where currency specifications are required for total amounts. This error indicates that the system expects a currency to be defined for the collector totals, but it has not been provided.
  Cause:
  
  Missing Currency Specification: The most common cause of this error is that the currency field for the collector totals has not been filled in or is left blank.
  Configuration Issues: There may be issues with the configuration of the financial reporting or data collection module that is leading to this error.
  Data Entry Errors: Users may have inadvertently skipped entering the currency information during data entry.
  
  Solution:
  
  Specify Currency: Go to the relevant transaction or report where the error occurred and ensure that you specify the currency for the collector totals. This is usually done in a field labeled "Currency" or similar.
  Check Configuration: If you have the necessary permissions, check the configuration settings for the financial reporting or data collection module to ensure that currency settings are correctly defined.
  Review User Input: If the error is due to user input, ensure that all required fields, including currency, are filled out correctly before submitting the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to enter or modify currency information in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.