How To Fix T3212 - Please enter a premium currency

T3212 - Overview

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 212

• Message text: Please enter a premium 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 T3212 - Please enter a premium currency ?

  The SAP error message T3212, which states "Please enter a premium currency," typically occurs in the context of financial transactions or settings where a currency is required but not provided. This error is often encountered in modules related to financial accounting, controlling, or logistics.
  
  Cause:
  
  Missing Currency Information: The transaction or document you are trying to process requires a currency to be specified, but it has not been entered.
  
  Configuration Issues: The system may not be properly configured to recognize the premium currency for the transaction type you are working with.
  Master Data Issues: The master data for the relevant entity (e.g., vendor, customer, material) may not have the necessary currency information set up.
  
  
  Solution:
  
  Enter the Currency: When prompted with the error, check the fields in the transaction screen and ensure that you have entered a valid currency code (e.g., USD, EUR) in the appropriate field.
  Check Configuration: If you are an administrator or have access