How To Fix SIPT814 - Document currency must be in euro

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 814

• Message text: Document currency must be in euro

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 SIPT814 - Document currency must be in euro ?

  The SAP error message SIPT814, which states "Document currency must be in euro," typically occurs when a transaction is being processed in a currency that is not Euro (EUR), but the system requires the document to be in Euro due to specific configuration settings or business rules.
  Cause:
  
  Currency Configuration: The document type or transaction you are trying to process may be configured to only accept Euro as the currency.
  Company Code Settings: The company code may be set up to operate in Euro, and any transactions must adhere to this requirement.
  Master Data Settings: The master data for the vendor, customer, or material may specify Euro as the only acceptable currency.
  Transaction Type: Certain transaction types, such as specific invoice types or payment types, may be restricted to Euro.
  
  Solution:
  
  Check Document Currency: Ensure that the currency you are using for the document is set to Euro (EUR). If you are entering a different currency, change it to Euro.
  Review Company Code Settings: Go to the company code settings in the configuration and verify that the currency settings are correct. If the company code is set to Euro, all transactions must be in Euro.
  Adjust Master Data: If the error is related to a specific vendor or customer, check their master data to ensure that Euro is set as the currency.
  Transaction Type Review: If applicable, review the transaction type you are using to ensure it allows for Euro as the currency.
  Consult with SAP Basis or Functional Team: If you are unsure about the configuration or if changes are needed, consult with your SAP Basis or functional team for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or BP (for business partner master data) to check and modify settings.
  Documentation: Refer to SAP documentation or help files for more detailed information on currency settings and configurations.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to currency settings or master data.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further investigation.