How To Fix T6030 - Specify a target currency

T6030 - Overview

• Message type: E = Error

• Message class: T6 - Treasury: Customizing messages

• Message number: 030

• Message text: Specify a target 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T6030 - Specify a target currency ?

  The SAP error message T6030, which states "Specify a target currency," typically occurs in the context of financial transactions or reporting where a currency conversion is required, but the target currency has not been specified. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or when dealing with foreign currency transactions.
  
  Cause:
  
  Missing Target Currency: The most common cause is that the user has not specified a target currency in the transaction or report where it is required.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system.
  Transaction Type: Certain transaction types may require a target currency to be defined, and if it is not, the system will throw this error.
  User Input Error: The user may have overlooked entering the target currency in the relevant field.
  
  
  Solution:
  
  Specify Target Currency: Ensure that you enter a valid target currency in the relevant field of the transaction