How To Fix /SAPCE/IUSK_MESS002 - Transaction currency should be EUR

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUSK_MESS -

• Message number: 002

• Message text: Transaction currency should be EUR

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 /SAPCE/IUSK_MESS002 - Transaction currency should be EUR ?

  The SAP error message /SAPCE/IUSK_MESS002 Transaction currency should be EUR typically indicates that a transaction is being processed in a currency other than Euro (EUR), which is required by the specific configuration or business logic in your SAP system.
  Cause:
  
  Currency Configuration: The system is configured to only accept transactions in EUR for certain processes, such as specific financial transactions, reporting, or compliance requirements.
  Master Data Settings: The master data for the relevant business partner, vendor, or customer may be set to require transactions in EUR.
  Transaction Type: The type of transaction being processed may have restrictions that enforce the use of EUR as the currency.
  Custom Logic: There may be custom code or enhancements in the system that enforce this currency requirement.
  
  Solution:
  
  Check Transaction Currency: Ensure that the transaction you are trying to process is indeed in EUR. If it is in a different currency, you may need to convert it to EUR.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to see if there are any settings that enforce the use of EUR.
  Master Data Review: Verify the master data for the involved entities (customers, vendors, etc.) to ensure they are set up correctly to allow transactions in EUR.
  Consult Documentation: Review any documentation related to the specific transaction or process to understand the currency requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you check currency settings, such as OB08 (Exchange Rate Types) or OB22 (Define Currency Types).
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may address the problem.
  User Exits and BAdIs: If there are custom developments in your system, check for any user exits or BAdIs that might be enforcing currency checks.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.