How To Fix T1038 - Enter currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 038

• Message text: Enter currency

What causes this issue?

You cannot enter an amount without entering a currency.

How to fix this error?

Enter a currency for the amount entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1038 - Enter currency ?

  The SAP error message T1038, which states "Enter currency," typically occurs when a currency field is left blank or is not properly filled in during a transaction that requires a currency specification. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or financial postings.
  Cause:
  
  Missing Currency Field: The currency field is not filled in, which is mandatory for the transaction.
  Incorrect Configuration: The system may not be configured correctly to handle currency for the specific transaction type.
  User Input Error: The user may have overlooked entering the currency or made a mistake in the input.
  
  Solution:
  
  
  Enter Currency: The most straightforward solution is to ensure that the currency field is filled in correctly. Check the transaction screen for the currency field and enter the appropriate currency code (e.g., USD, EUR).
  
  
  Check Configuration: If the currency field is not visible or is not functioning as expected, check the configuration settings in the relevant module (e.g., MM, SD, FI) to ensure that currency settings are correctly defined.
  
  
  Review User Roles and Authorizations: Ensure that the user has the necessary permissions to enter currency information in the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific transaction codes to understand the requirements for currency entry.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  Currency Types: Familiarize yourself with the different currency types used in your organization (e.g., document currency, local currency, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering currency information in relevant transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the T1038 error and proceed with your transaction in SAP.