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How To Fix T8143 - Specify display currency


T8143 - Overview

  • Message type: E = Error

  • Message class: T8 - Analysis system evaluations

  • Message number: 143

  • Message text: Specify display currency

  • Show details Hide details
  • What causes this issue?

    The system cannot identify the local currency (this may occur if
    several company codes have been selected). As the display currency can
    no longer default to the local currency, the evaluation cannot be
    performed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter the currency in which you want the evaluation to be displayed.

    Error message extract from SAP system. Copyright SAP SE.


T8143 - Details

  • The SAP error message T8143, "Specify display currency," typically occurs when a user attempts to execute a transaction or report that requires a display currency to be defined, but it has not been set up in the system. This can happen in various contexts, such as when dealing with financial reports, currency conversion, or when working with certain modules like SAP FI (Financial Accounting) or CO (Controlling).
    
    Cause: Missing Configuration: The display currency has not been defined in the user settings or in the relevant configuration settings for the company code or controlling area. User Profile Settings: The user profile may not have a default display currency set. Transaction-Specific Requirements: Certain transactions or reports may require a display currency to be specified explicitly.
    Solution: Set Display Currency in User Profile: Go to the user settings by navigating to SU01 (User Maintenance). Enter your user ID and click on "Change." In the "Defaults" tab, specify the display currency in the

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