How To Fix RQ013 - Specify display currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 013

• Message text: Specify display 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ013 - Specify display currency ?

  The SAP error message RQ013, which states "Specify display currency," typically occurs in the context of SAP's financial modules, particularly when dealing with reports or transactions that require a currency specification. This error indicates that the system needs a display currency to process the request, but it has not been provided.
  Cause:
  
  Missing Currency Specification: The most common cause is that the user has not specified a display currency in the transaction or report settings.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
  User Profile Settings: The user profile may not have a default currency set, leading to this error when trying to execute a transaction or report.
  Transaction-Specific Requirements: Certain transactions or reports may require a currency to be explicitly defined, and if it is not, the system will throw this error.
  
  Solution:
  
  
  Specify Display Currency:
  
  When prompted by the error message, look for a field where you can enter or select a display currency. This is often found in the selection screen of the report or transaction.
  Enter the appropriate currency code (e.g., USD, EUR) as required.
  
  
  
  Check User Profile Settings:
  
  Go to the user profile settings and ensure that a default currency is set. This can often be done in the user master record (transaction code SU01).
  Navigate to the "Defaults" tab and check the "Currency" field.
  
  
  
  Review Transaction Configuration:
  
  If you have access, check the configuration settings for the specific transaction or report. Ensure that the currency settings are correctly defined.
  This may involve consulting with your SAP administrator or someone with configuration access.
  
  
  
  Consult Documentation:
  
  Review the documentation for the specific transaction or report you are using to see if there are any specific requirements regarding currency settings.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SU01 (User Maintenance), SPRO (Customizing), or SE93 (Transaction Codes).
  SAP Notes: Search for SAP Notes related to error RQ013 in the SAP Support Portal for any patches or updates that may address this issue.
  User Training: Ensure that users are trained on how to specify currencies in transactions and reports to prevent this error from occurring frequently.
  
  By following these steps, you should be able to resolve the RQ013 error and continue with your SAP transactions or reports.