How To Fix RELSTRAT_MSG020 - Enter a number in the currency field

RELSTRAT_MSG020 - Overview

• Message type: E = Error

• Message class: RELSTRAT_MSG - Release Strategy Messages

• Message number: 020

• Message text: Enter a number in the currency field

Self-Explanatory Message

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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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RELSTRAT_MSG020 - Details

• The SAP error message RELSTRAT_MSG020 ("Enter a number in the currency field") typically occurs when a user attempts to enter a value in a currency field but leaves it blank or inputs an invalid format. This error is common in various SAP transactions where monetary values are required, such as in financial documents, purchase orders, or sales orders.
  
  Cause:
  
  Empty Field: The currency field is left blank when it is mandatory to enter a value.
  Invalid Format: The input does not conform to the expected format for currency (e.g., using letters or special characters instead of numbers).
  Incorrect Data Type: The system expects a numeric value, but a non-numeric value is provided.
  
  
  Solution:
  
  Enter a Valid Number: Ensure that you input a valid numeric value in the currency field. This should be a number that represents the amount in the specified currency.
  Check Formatting: Make sure that the number is formatted correctly. For example, if decimals are