How To Fix RESCGC006 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCGC - Error during cost determination

• Message number: 006

• Message text: Enter a 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 RESCGC006 - Enter a currency ?

  The SAP error message RESCGC006: "Enter a currency" typically occurs in the context of financial transactions or when dealing with currency-related fields in SAP. This error indicates that a required currency field has not been filled in, which is necessary for the system to process the transaction or operation.
  Cause:
  
  Missing Currency Field: The most common cause is that the currency field in the transaction or document is left blank. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM).
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified for certain transactions.
  User Input Error: Users may inadvertently skip entering the currency when filling out forms or transaction screens.
  
  Solution:
  
  Enter a Currency: The immediate solution is to locate the currency field in the transaction or document you are working on and enter the appropriate currency (e.g., USD, EUR, etc.).
  Check Configuration: If the error persists, check the configuration settings related to currency in the relevant module. Ensure that the currency fields are set up correctly and that there are no mandatory fields that are being overlooked.
  Review User Input: Ensure that all required fields are filled out correctly. Sometimes, the error may be due to other missing information that indirectly affects the currency field.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating purchase orders, invoices, etc.).
  Currency Types: Be aware of the different types of currencies in SAP, such as company code currency, controlling area currency, and transaction currency.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering currency information in relevant transactions to avoid this error in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.