How To Fix RTC_SU_01108 - &1 miss currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_SU_01 - Flexible Upload

• Message number: 108

• Message text: &1 miss 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 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 is correctly assigned to the company code, controlling area, or other relevant entities.
  Verify that the currency settings in the master data records (e.g., vendor, customer) are complete and correct.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered in that transaction to ensure that all required fields, especially those related to currency, are filled out correctly.
  
  
  
  Update Master Data:
  
  If the error is related to a specific master data record, update the record to include the necessary currency information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if they might be affecting currency assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use transaction codes like OBY6 (for company code settings), OB22 (for currency settings), or FS00 (for G/L account settings) to check and update currency assignments.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RTC_SU_01108 error in your SAP system.