Message type: E = Error
Message class: RTC_SU_01 - Flexible Upload
Message number: 108
Message text: &1 miss currency.
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RTC_SU_01108
- &1 miss currency. ?The SAP error message RTC_SU_01108 typically indicates that there is a missing currency assignment in a transaction or configuration related to the SAP system. This error can occur in various contexts, such as during the processing of financial documents, when creating or updating records, or in reporting scenarios.
Cause: Missing Currency Assignment: The most common cause is that a currency has not been assigned to a specific entity, such as a company code, a controlling area, or a specific transaction.
Configuration Issues: There may be issues in the configuration settings related to currencies in the Financial Accounting (FI) or Controlling (CO) modules. Data Entry Errors: Incorrect or incomplete data entry during transaction processing can lead to this error. Master Data Issues: Missing or incorrect master data (e.g., vendor, customer, or material master) that does not have a currency defined.
Solution: Check Currency Assignment: Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the currency
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