How To Fix PSZ1022 - Enter a transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: PSZ1 - PS Payment Planning: Function Group KPP_PSZ

• Message number: 022

• Message text: Enter a transaction currency

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 PSZ1022 - Enter a transaction currency ?

  The SAP error message PSZ1022, which states "Enter a transaction currency," typically occurs in the context of project system (PS) transactions where a currency is required but not provided. This error can arise in various scenarios, such as when creating or updating project-related data, including planning, budgeting, or actual postings.
  Cause:
  The primary cause of this error is that the system expects a transaction currency to be specified, but it has not been entered. This can happen due to:
  
  Missing Currency Field: The currency field in the transaction screen is left blank.
  Configuration Issues: The project or controlling area may not be properly configured to handle currencies.
  User Input Error: The user may have overlooked entering the currency when filling out the transaction form.
  
  Solution:
  To resolve the PSZ1022 error, you can take the following steps:
  
  
  Enter Transaction Currency:
  
  Go back to the transaction screen where the error occurred.
  Locate the field for transaction currency (often labeled as "Currency" or "Transaction Currency").
  Enter the appropriate currency code (e.g., EUR, USD, etc.) that corresponds to the transaction.
  
  
  
  Check Project Settings:
  
  Ensure that the project settings allow for the entry of a transaction currency.
  Verify that the project definition includes the necessary currency settings.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings in the SAP system related to currencies in the project system.
  Ensure that the controlling area and project definitions are set up to handle the required currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP PS, such as CJ01 (Create Work Breakdown Structure), CJ02 (Change Work Breakdown Structure), and CJ20N (Project Builder).
  Currency Types: Understand the different types of currencies in SAP, including company code currency, controlling area currency, and transaction currency.
  User Roles: Ensure that you have the necessary permissions to enter or modify currency fields in the project system.
  
  By following these steps, you should be able to resolve the PSZ1022 error and successfully complete your transaction in SAP.