How To Fix TU350 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 350

• Message text: Enter a 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.

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 TU350 - Enter a currency ?

  The SAP error message TU350 "Enter a currency" typically occurs when a currency field is left blank or is not properly filled in during a transaction that requires currency information. This error can arise in various contexts, such as when creating or modifying documents, entering financial data, or processing transactions in modules like SAP FI (Financial Accounting) or SAP MM (Materials Management).
  Cause:
  
  Missing Currency Field: The currency field is not filled in, which is mandatory for the transaction.
  Incorrect Configuration: The system may not be configured correctly to handle currency for the specific transaction type.
  User Input Error: The user may have overlooked entering the currency or may have entered an invalid value.
  
  Solution:
  
  Enter Currency: Ensure that you fill in the currency field with a valid currency code (e.g., USD, EUR, etc.) before proceeding with the transaction.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the currency settings for the relevant transaction type are correctly configured in the system.
  Review User Input: Double-check all input fields to ensure that all required fields, including the currency field, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes to understand the requirements for currency entry.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  Currency Types: Familiarize yourself with the different currency types used in SAP, such as company code currency, controlling area currency, and transaction currency.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message TU350.
  User Training: Ensure that users are trained on the importance of entering currency information in relevant transactions to avoid this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.