How To Fix /PF1/MSG_RP_E859 - Specify the currency for the batch totals

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 859

• Message text: Specify the currency for the batch 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E859 - Specify the currency for the batch totals ?

  The SAP error message /PF1/MSG_RP_E859 indicates that the system requires a currency specification for batch totals during a process, typically related to financial transactions or batch processing in SAP. This error often arises in contexts where monetary values are involved, such as in financial postings, batch input sessions, or during the execution of certain reports.
  Cause:
  The error is triggered when the system encounters a situation where it expects a currency to be specified for batch totals, but it is either missing or not properly defined. This can happen due to:
  
  Missing Currency Field: The currency field in the relevant transaction or batch input session is not filled in.
  Configuration Issues: The configuration settings for the relevant module (e.g., FI, CO) may not be set up correctly to handle currency specifications.
  Data Entry Errors: Users may have inadvertently skipped entering the currency information during data entry.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Ensure that the currency field is filled in for all relevant entries in the batch input session or transaction. If you are using a batch input session, review the data file to confirm that the currency is specified.
  
  
  Review Configuration: If the error persists, check the configuration settings in the relevant SAP module. Ensure that the currency settings are correctly defined in the system. This may involve:
  
  Verifying the currency settings in the company code configuration.
  Ensuring that the currency type is correctly assigned in the relevant financial documents.
  
  
  
  Transaction Codes: If you are using specific transaction codes (like FB01, F-02, etc.), ensure that the currency is specified in the appropriate fields.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into required fields and configurations.
  
  
  User Training: If the issue is recurring due to user error, consider providing additional training or resources to users to ensure they understand the importance of specifying currency in relevant transactions.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Logs: Review transaction logs or error logs to gather more context about when and why the error is occurring.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.