How To Fix T7351 - Please enter a traded currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 351

• Message text: Please enter a traded 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 T7351 - Please enter a traded currency ?

  The SAP error message T7351, "Please enter a traded currency," typically occurs in the context of financial transactions or when dealing with foreign currency settings in SAP. This error indicates that the system requires a currency to be specified for a transaction, but it has not been provided.
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document you are trying to process is either empty or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of currency settings in the relevant SAP module (e.g., FI, MM).
  Transaction Type: The transaction type you are using may require a specific currency to be defined, and it is not being recognized.
  User Input Error: The user may have overlooked entering the currency or may have entered an invalid currency code.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in correctly. If you are entering a transaction manually, make sure to specify the currency (e.g., EUR, USD).
  Review Configuration: Check the configuration settings for the relevant module in SAP. Ensure that the currency settings are correctly defined in the system.
  Transaction Type Settings: Verify that the transaction type you are using is set up to accept the currency you are trying to enter.
  User Training: If this error is occurring frequently, consider providing additional training to users on how to properly enter transactions involving currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting currency-related issues (e.g., OB08 for maintaining exchange rates).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving currencies.
  Currency Configuration: Review the configuration of currencies in the system, including the definition of traded currencies and exchange rate types.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.