How To Fix PSZ1024 - The transaction currency column must be able to accept input

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: The transaction currency column must be able to accept input

What causes this issue?

You have included the <ls>transaction currency</> in the general
selection.
This setting presupposes that the value column will accept input in
tranaction currency.

System Response

The layout is not saved.

How to fix this error?

Define the value column in transaction currency as ready for input or
remove the transaction currency from the general selection.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSZ1024 - The transaction currency column must be able to accept input ?

  The SAP error message PSZ1024, which states "The transaction currency column must be able to accept input," typically occurs in the context of SAP Project System (PS) or related modules where transaction currencies are involved. This error indicates that the system is expecting input in a specific field related to transaction currency, but it is currently not set up to accept that input.
  Causes:
  
  Field Configuration: The field for transaction currency may be configured as "display only" or may not be enabled for input in the current context.
  User Authorizations: The user may not have the necessary authorizations to input data in the transaction currency field.
  Transaction Type Settings: The specific transaction type being used may not allow for input in the currency field due to its configuration.
  Data Entry Mode: The system may be in a mode (like display mode) that does not allow for data entry.
  Customizations or Enhancements: Custom code or enhancements may have inadvertently changed the behavior of the transaction currency field.
  
  Solutions:
  
  Check Field Configuration: Review the configuration settings for the transaction currency field in the relevant transaction or screen. Ensure that it is set to allow input.
  Review User Authorizations: Ensure that the user has the necessary authorizations to input data in the transaction currency field. This can be checked with the help of a security administrator.
  Verify Transaction Type Settings: Check the settings for the transaction type being used to ensure that it allows input in the transaction currency field.
  Switch to Edit Mode: If the system is in display mode, switch to edit mode to allow for data entry.
  Consult with Technical Team: If there are customizations or enhancements, consult with the technical team to review any changes that may have affected the transaction currency field.
  
  Related 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 for common issues.
  Documentation: Review the SAP documentation for the Project System module to understand the configuration and behavior of transaction currency fields.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve SAP support for further assistance.