Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 204
Message text: Enter a currency
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/SAPPCE/01204
- Enter a currency ?The SAP error message /SAPPCE/01204 Enter a currency typically occurs in the context of financial transactions or data entry where a currency field is required but has not been filled in. This error is often encountered in modules related to financial accounting, controlling, or any area where currency is a critical component of the transaction.
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 are not set up correctly. Data Entry Error: Users may overlook the currency field while entering data, especially if they are not familiar with the screen layout. Custom Development: If there are custom programs or enhancements, they might not handle currency fields properly.
Solution: Enter a Currency: The immediate solution is to ensure that you enter a valid currency
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