How To Fix PSSC_GROSS048 - No currency filled in GED item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 048

• Message text: No currency filled in GED item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS048 - No currency filled in GED item &1 ?

  The SAP error message PSSC_GROSS048 ("No currency filled in GED item &1") typically occurs in the context of the SAP system when dealing with financial documents or transactions, particularly in the area of General Ledger (GL) accounting or related modules. This error indicates that a currency field is missing for a specific item in a General Ledger document or transaction.
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency field for a specific item (identified by &1) is not filled in. This can happen if the transaction was not properly configured or if there was an oversight during data entry.
  Configuration Issues: There may be issues with the configuration of the financial document types or the settings related to currency handling in the system.
  Data Migration Issues: If data was migrated from another system, it’s possible that currency information was not transferred correctly.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling currency fields correctly.
  
  Solution:
  
  Check the Document: Review the specific document or transaction that triggered the error. Ensure that all required fields, especially the currency field, are filled in correctly.
  Update Currency Information: If the currency field is missing, update it with the appropriate currency code (e.g., USD, EUR) for the item in question.
  Review Configuration: Check the configuration settings for the relevant financial document types and ensure that currency handling is set up correctly.
  Data Validation: If this error occurs during data migration, validate the data to ensure that all necessary fields, including currency, are populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency fields in the context of the transaction you are working with.
  Debugging: If the issue persists, consider debugging the transaction or consulting with a technical team to identify any underlying issues in custom code or enhancements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter currency information in financial documents.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.