How To Fix T1234 - Enter the currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 234

• Message text: Enter the currency

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1234 - Enter the currency ?

  The SAP error message T1234, which states "Enter the 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 can happen in various SAP modules, such as Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD), where monetary values are involved.
  Cause:
  
  Missing Currency Field: The currency field in the transaction screen is not filled in.
  Incorrect Configuration: The system may not be configured correctly to handle the currency for the specific transaction.
  User Input Error: The user may have overlooked entering the currency or may have entered an invalid currency code.
  Data Transfer Issues: If data is being transferred from another system or module, the currency information may not have been included.
  
  Solution:
  
  Enter the Currency: Go back to the transaction screen and ensure that you fill in the currency field with a valid currency code (e.g., USD, EUR).
  Check Configuration: If you are an administrator, check the configuration settings in the relevant SAP module to ensure that currencies are set up correctly.
  Review User Input: Ensure that all required fields, including the currency field, are filled out correctly before submitting the transaction.
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for the specific transaction you are working with to ensure all required fields are completed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module, the transaction codes (T-codes) you are using may have specific requirements for currency entry.
  Currency Configuration: Familiarize yourself with the currency configuration settings in SAP, which can be found in the customizing settings (SPRO).
  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 T1234 error and successfully complete your transaction in SAP.