How To Fix RQ300 - Enter account currency or planning currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: Enter account currency or planning 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 RQ300 - Enter account currency or planning currency ?

  The SAP error message RQ300, which states "Enter account currency or planning currency," typically occurs in the context of financial planning or budgeting within SAP systems, particularly when working with planning functions in modules like SAP Controlling (CO) or SAP Financial Accounting (FI).
  Cause:
  This error usually arises when:
  
  Missing Currency Information: The system requires either the account currency or the planning currency to be specified, but it is not provided in the relevant transaction or planning function.
  Configuration Issues: There may be configuration settings in the system that do not align with the requirements for currency handling in planning scenarios.
  Data Entry Errors: Users may inadvertently skip entering the required currency fields when creating or modifying planning data.
  
  Solution:
  To resolve the RQ300 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the account currency or planning currency in the relevant fields. If you are using a planning function, make sure that the currency is specified correctly.
  
  
  Review Configuration: 
  
  Go to the configuration settings in the SAP system and verify that the currency settings for the relevant controlling area or company code are correctly defined.
  Ensure that the currency types are set up properly in the system.
  
  
  
  Transaction Settings: If you are using a specific transaction (like planning transactions), check if there are any specific settings or prerequisites that need to be fulfilled before executing the transaction.
  
  
  User Authorization: Ensure that you have the necessary authorizations to enter or modify currency-related data in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or planning function you are using.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in planning and budgeting processes, such as KP06 (Cost Center Planning) or KP07 (Cost Center Planning: Change).
  Training and Documentation: Consider training sessions or documentation on financial planning in SAP to better understand how to manage currencies and avoid similar errors in the future.
  
  By following these steps, you should be able to identify the cause of the RQ300 error and implement a solution to resolve it.