Message type: E = Error
Message class: /SAPNEA/J_SC -
Message number: 140
Message text: Enter a currency
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/SAPNEA/J_SC140
- Enter a currency ?The SAP error message /SAPNEA/J_SC140 Enter a currency typically occurs in the context of SAP applications that involve financial transactions or currency-related data entry. This error indicates that a currency field is required but has not been filled in.
Cause: Missing Currency Field: The most common cause is that the user has not entered a value in the currency field where it is mandatory. Incorrect Configuration: There may be configuration issues in the system that require a currency to be specified but do not allow for it to be entered. Data Entry Error: Users may overlook the currency field while entering data, especially if the interface is complex or if they are not familiar with the transaction.
Solution: Enter a Currency: The immediate solution is to locate the currency field in the transaction or screen where the error occurred and enter a valid currency code (e.g., USD, EUR, etc.). Check Field Requirements: Ensure that the currency field
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