How To Fix /SAPCE/IU_BBHU130 - Currency cannot be empty!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_BBHU -

• Message number: 130

• Message text: Currency cannot be empty!

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 /SAPCE/IU_BBHU130 - Currency cannot be empty! ?

  The SAP error message /SAPCE/IU_BBHU130 Currency cannot be empty! typically occurs in the context of SAP applications that deal with financial transactions, such as creating or processing invoices, purchase orders, or other financial documents. This error indicates that a required currency field is not filled in, which is essential for the transaction to be processed correctly.
  Cause:
  
  Missing Currency Field: The most common cause of this error is that the currency field in the transaction is left blank or not populated.
  Configuration Issues: There may be issues with the configuration of the document type or transaction type that does not properly default the currency.
  Data Entry Errors: Users may inadvertently skip the currency field during data entry.
  Integration Issues: If the transaction is being created through an interface or integration with another system, the currency may not be passed correctly.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in before saving or processing the transaction. This can usually be done by reviewing the input screen for the transaction.
  Default Currency Settings: Check the configuration settings for the document type or transaction type to ensure that a default currency is set up correctly.
  User Training: Provide training to users on the importance of filling in all required fields, including the currency field, during data entry.
  Review Integration Logic: If the transaction is being created through an interface, review the integration logic to ensure that the currency is being passed correctly from the source system.
  Debugging: If the issue persists, consider debugging the transaction to identify where the currency field is being set or missed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module you are working with (e.g., MM for Materials Management, FI for Financial Accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module to understand the requirements for currency fields in transactions.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By addressing the missing currency field and ensuring proper configuration and data entry practices, you should be able to resolve the error message /SAPCE/IU_BBHU130 Currency cannot be empty!.