How To Fix PSSC_TOOLS117 - Currency not supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools

• Message number: 117

• Message text: Currency not supplied

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 PSSC_TOOLS117 - Currency not supplied ?

  The SAP error message PSSC_TOOLS117: Currency not supplied typically occurs in the context of financial transactions or reporting where a currency code is required but has not been provided. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document you are trying to process is either empty or not filled in correctly.
  Configuration Issues: There may be configuration settings in the system that require a currency to be specified but are not set up correctly.
  Data Entry Error: Users may forget to enter the currency when creating or modifying a document.
  Integration Issues: If data is being transferred from another system or module, the currency information may not be included in the data transfer.
  
  Solution:
  
  Check Input Fields: Ensure that the currency field is filled in correctly when entering data. This is often a mandatory field.
  Review Configuration: Check the configuration settings in the relevant SAP module to ensure that currency settings are correctly defined. This may involve looking at the settings for document types, transaction types, or other relevant configurations.
  Data Validation: Implement validation checks in the data entry process to ensure that the currency field is not left blank.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Debugging: If the issue persists, consider using debugging tools to trace the process and identify where the currency information is being lost or not supplied.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items) that require currency 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 to common problems.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter currency information in the relevant transactions.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.