How To Fix T0019 - Specify the amount in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 019

• Message text: Specify the amount in local currency

What causes this issue?

You wish to fix the local currency amount. However, no amount has been
entered yet.

How to fix this error?

Specify the local currency amount or delete the fixing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0019 - Specify the amount in local currency ?

  The SAP error message T0019, which states "Specify the amount in local currency," typically occurs in financial transactions where an amount is required to be entered in the local currency but has not been provided. This error can arise in various contexts, such as during the posting of invoices, journal entries, or other financial documents.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the local currency field.
  Currency Configuration: There may be issues with the currency configuration in the system, such as missing or incorrect settings for the local currency.
  Transaction Type: Certain transaction types may require amounts to be specified in local currency, and if they are not, this error will be triggered.
  User Input Error: The user may have overlooked the local currency field or entered an amount in a different currency without specifying the local currency.
  
  Solution:
  
  Enter Amount: Ensure that you enter the required amount in the local currency field. Check that you are in the correct field and that the amount is valid.
  Check Currency Settings: Verify the currency settings in the configuration. Ensure that the local currency is correctly defined in the company code settings.
  Review Transaction Type: If applicable, check the specific transaction type you are working with to ensure it requires a local currency amount and that you are following the correct procedure.
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help resources for guidance.
  User Training: If this error is common among users, consider providing additional training on how to properly enter financial data in SAP.
  
  Related Information:
  
  SAP Configuration: The local currency is typically defined in the company code settings. You can check this in the SAP configuration under the Financial Accounting (FI) module.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting) and their requirements regarding currency entries.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to incomplete entries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.