Message type: E = Error
Message class: TBA1 - Messages for Treasury Basis Objects
Message number: 142
Message text: Currency unit &1 is not specified
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TBA1142
- Currency unit &1 is not specified ?The SAP error message TBA1142, which states "Currency unit &1 is not specified," typically occurs in the context of financial transactions or when dealing with currency-related fields in SAP. This error indicates that a required currency unit has not been defined or specified in the relevant transaction or configuration.
Cause: Missing Currency Specification: The most common cause is that the currency field is left blank or not filled in during a transaction or configuration. Incorrect Configuration: The currency settings in the relevant master data (like customer or vendor master records) or in the transaction itself may not be properly configured. Data Entry Error: Users may have inadvertently skipped entering the currency information while processing a transaction. System
Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system, such as missing currency types or incorrect settings in the company code.
Solution: Check Transaction Data: Review the transaction data where the error
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