How To Fix PSZ1022 - Enter a transaction currency

PSZ1022 - Overview

• 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