How To Fix REXCPTPT244 - No currency entered

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 244

• Message text: No currency entered

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 REXCPTPT244 - No currency entered ?

  The SAP error message REXCPTPT244, which states "No currency entered," typically occurs in the context of financial transactions or reporting where a currency field is required but has not been filled in. This can happen in various modules, such as SAP FI (Financial Accounting), CO (Controlling), or others that involve currency handling.
  Cause:
  
  Missing Currency Field: The most common cause is that the currency field in the transaction or document is left blank. This can happen if the user forgets to enter the currency or if the system does not automatically populate it.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the currency not being defaulted or recognized.
  Data Entry Errors: Users may inadvertently skip the currency field during data entry, especially in complex forms or transactions.
  Custom Programs or Enhancements: If there are custom programs or enhancements in place, they may not be handling currency fields correctly.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in before saving or processing the transaction. If you are entering data manually, double-check that you have selected the appropriate currency.
  Default Currency Settings: Review the configuration settings in the relevant SAP module to ensure that default currencies are set up correctly. This can often be found in the company code settings or in the master data for customers and vendors.
  User Training: Provide training to users on the importance of entering currency information and how to do it correctly in the system.
  Debugging Custom Code: If the error arises from a custom program or enhancement, review the code to ensure that it correctly handles currency fields. You may need to involve a developer to troubleshoot and fix any issues.
  Transaction Type Settings: Check the settings for the specific transaction type you are working with to ensure that it requires a currency entry.
  
  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 problems.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand how currency handling is managed.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.