How To Fix SALES_PLAN036 - Enter a display currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: SALES_PLAN -

• Message number: 036

• Message text: Enter a 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.

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 SALES_PLAN036 - Enter a display currency. ?

  The SAP error message SALES_PLAN036 ("Enter a display currency") typically occurs in the context of sales planning or reporting when the system requires a display currency to be specified for the data being processed. This error can arise in various transactions or reports where currency information is essential for accurate data representation.
  Cause:
  
  Missing Display Currency: The primary cause of this error is that the display currency field is not filled in the relevant transaction or report. This can happen if the user forgets to enter a currency or if the system is not configured to default a currency.
  Configuration Issues: There may be issues with the configuration of the sales planning module or the currency settings in the system.
  User Authorizations: In some cases, user roles and authorizations may restrict access to certain currency fields, leading to this error.
  
  Solution:
  
  Enter Display Currency: The most straightforward solution is to ensure that you enter a valid display currency in the relevant field. This can usually be done in the selection screen of the transaction or report.
  Check Configuration: If the currency field is not available or defaults are not working, check the configuration settings in the SAP system. This may involve:
  
  Verifying the settings in the sales planning module.
  Ensuring that the currency types are correctly defined in the system.
  
  
  User Roles and Authorizations: If you suspect that user roles may be causing the issue, check with your SAP administrator to ensure that you have the necessary authorizations to access and modify currency fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales planning, such as SOP1, SOP2, or others depending on your specific SAP setup.
  Currency Types: Familiarize yourself with the different currency types in SAP (e.g., company code currency, controlling area currency, etc.) to understand how they relate to your planning and reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the SALES_PLAN036 error and continue with your sales planning activities in SAP.