How To Fix TRS0152 - Specify the currency (line item &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 152

• Message text: Specify the currency (line item &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0152 - Specify the currency (line item &1) ?

  The SAP error message TRS0152 ("Specify the currency (line item &1)") typically occurs in the context of transactions involving financial documents, such as when you are trying to post a transaction that requires a currency specification but it has not been provided for a particular line item.
  Cause:
  
  Missing Currency Specification: The line item in question does not have a currency specified. This can happen if the currency field is left blank or if the system is unable to determine the currency based on the configuration or the data provided.
  Incorrect Configuration: The configuration settings for the transaction type or the document type may not be set up correctly to handle currency specifications.
  Data Entry Error: There may be a data entry error where the currency was not entered or was entered incorrectly.
  
  Solution:
  
  Check Line Item Details: Review the line item mentioned in the error message (indicated by &1) and ensure that the currency field is filled in correctly. If it is blank, enter the appropriate currency.
  Review Document Type Configuration: Check the configuration settings for the document type you are working with. Ensure that it is set up to require currency specifications and that the relevant currencies are defined.
  Validate Master Data: Ensure that the master data (such as vendor or customer records) associated with the transaction has the correct currency settings.
  Re-enter the Transaction: If the error persists, try re-entering the transaction to ensure that all required fields, including currency, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  Currency Types: Ensure that the currency types (like local currency, document currency, etc.) are correctly defined in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving currency specifications.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.