How To Fix RECD034 - You must specify the condition currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 034

• Message text: You must specify the condition currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD034 - You must specify the condition currency ?

  The SAP error message RECD034, which states "You must specify the condition currency," typically occurs in the context of pricing conditions in sales documents, purchase orders, or other related transactions. This error indicates that the system requires a currency to be specified for the pricing conditions, but it has not been provided.
  Cause:
  
  Missing Currency Information: The condition records for pricing do not have a specified currency, or the currency field is left blank in the transaction.
  Inconsistent Currency Settings: The currency settings in the master data (like customer or vendor master records) may not match the currency settings in the pricing conditions.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that require a currency to be specified but are not set up correctly.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the condition records for the relevant pricing condition (using transaction codes like VK11 for sales or VK31 for purchasing).
  Ensure that the currency is specified for each condition record.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the currency is correctly maintained in the customer/vendor master record.
  You can use transaction codes XD03 (for customers) or MK03 (for vendors) to view the master data.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that the condition types that require currency are correctly configured.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction currency is set correctly in the document you are trying to create or process. This can usually be found in the header data of the document.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance, as there may be specific configurations or customizations in your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK31, V/08, XD03, and MK03.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit condition records and master data.
  
  By following these steps, you should be able to resolve the RECD034 error and ensure that the condition currency is specified correctly in your SAP transactions.