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

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RELSTRAT_MSG020 - Enter a number in the currency field ?

  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 used, ensure they are placed correctly (e.g., 1000.00 or 1000,00 depending on the regional settings).
  Currency Code: Ensure that the currency code is correctly specified if required. Sometimes, the currency field may need a specific currency code (like USD, EUR, etc.) to be valid.
  Review Field Requirements: Check the field requirements in the transaction you are using. Some fields may have specific constraints or formats that need to be adhered to.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or FB60 (Enter Incoming Invoice).
  SAP Notes: If the issue persists, you may want to check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct data entry procedures for financial transactions in SAP to minimize errors.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to the documentation specific to the transaction you are working with.