How To Fix T3012 - Enter the tick currency (= quotation currency)

SAP Error Message - Details

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 012

• Message text: Enter the tick currency (= quotation 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 T3012 - Enter the tick currency (= quotation currency) ?

  The SAP error message T3012, which states "Enter the tick currency (= quotation currency)," typically occurs in the context of foreign currency transactions or when dealing with pricing conditions in SAP. This error indicates that the system expects a specific currency to be entered, which is usually the currency in which the quotation or pricing is expressed.
  Cause:
  
  Missing Currency Information: The error often arises when the currency field is left blank or is incorrectly filled in a transaction that requires a specific currency to be defined.
  Incorrect Configuration: The system may not be properly configured to handle the currency settings for the specific transaction or pricing condition.
  Quotation Currency Not Defined: The quotation currency may not be defined in the relevant master data or transaction data.
  
  Solution:
  
  Enter the Currency: Ensure that you enter the correct currency in the relevant field. This should be the currency in which the quotation is expressed.
  Check Master Data: Verify that the master data (such as customer/vendor master records, material master, etc.) has the correct currency settings.
  Review Pricing Conditions: If you are working with pricing conditions, check the condition records to ensure that the currency is correctly defined.
  Configuration Settings: If you have access to configuration settings, check the settings related to currency in the relevant modules (like Sales and Distribution, Material Management, etc.) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others where currency settings are relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.