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How To Fix THM_CENTRAL031 - Transaction Currency field is initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: THM_CENTRAL - Central messages for E-HA

  • Message number: 031

  • Message text: Transaction Currency field is initial

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  • 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 THM_CENTRAL031 - Transaction Currency field is initial ?

    The SAP error message THM_CENTRAL031 indicates that the "Transaction Currency" field is initial (i.e., it has not been filled in). This error typically occurs in the context of financial transactions, particularly in modules related to Treasury and Risk Management (TRM) or Financial Accounting (FI).

    Cause:

    The error arises when a transaction is being processed, and the system expects a value in the "Transaction Currency" field, but it is empty. This can happen due to several reasons:

    1. Missing Data Entry: The user may have forgotten to enter the transaction currency when creating or processing a transaction.
    2. Configuration Issues: The system may not be properly configured to default a currency for certain transactions.
    3. Data Migration Issues: If data was migrated from another system, the currency field may not have been populated correctly.
    4. User Authorization: The user may not have the necessary permissions to access or modify the currency field.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Input Fields: Ensure that the "Transaction Currency" field is filled in correctly. If you are entering a new transaction, make sure to select the appropriate currency.

    2. Review Configuration:

      • Check the configuration settings in the relevant SAP module to ensure that default currencies are set up correctly.
      • Navigate to the configuration settings for the relevant transaction type and verify that the currency settings are correctly defined.
    3. Data Validation: If this error occurs during data migration, validate the data to ensure that all required fields, including the transaction currency, are populated.

    4. User Permissions: Ensure that the user has the necessary permissions to enter or modify the transaction currency field.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management (e.g., TRM transactions) or Financial Accounting (e.g., FB01, F-02).
    • SAP Notes: Search for SAP Notes related to the error message THM_CENTRAL031 for any patches or updates that may address the issue.
    • User Training: Ensure that users are trained on the importance of filling in all required fields, including the transaction currency, to avoid similar errors in the future.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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