How To Fix PFQ1093 - Enter the currency of the amount

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 093

• Message text: Enter the currency of the amount

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 PFQ1093 - Enter the currency of the amount ?

  The SAP error message PFQ1093, which states "Enter the currency of the amount," typically occurs when a user is trying to enter a monetary amount in a transaction or report, but the currency field is either missing or not filled in correctly. This error is common in various SAP modules, especially in financial transactions.
  Cause:
  
  Missing Currency Field: The currency field is not filled in when entering an amount.
  Incorrect Configuration: The system may not be configured to recognize the currency for the transaction type being processed.
  User Input Error: The user may have overlooked entering the currency or may have entered it incorrectly.
  Data Transfer Issues: If data is being imported or transferred from another system, the currency information may not have been included.
  
  Solution:
  
  Enter Currency: Ensure that you fill in the currency field when entering the amount. This is usually a dropdown or input field where you can select the appropriate currency (e.g., USD, EUR).
  Check Configuration: Verify that the currency settings in the relevant configuration (such as company code settings) are correct. Ensure that the currency is defined and active for the relevant transaction.
  Review Input Fields: Double-check all input fields to ensure that all required fields, including the currency, are filled out correctly.
  Consult Documentation: If you are unsure about the currency codes or how to enter them, refer to the SAP documentation or help resources for guidance.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as those related to financial postings, invoice entries, or payment processing.
  Currency Types: Familiarize yourself with the different currency types used in your organization (e.g., local currency, group currency, transaction currency).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on the importance of entering currency information in financial transactions to prevent this error from occurring frequently.
  
  By following these steps, you should be able to resolve the PFQ1093 error and successfully complete your transaction in SAP.