How To Fix TXRG_POSTING118 - Transaction Currency is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 118

• Message text: Transaction Currency is empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_POSTING118 - Transaction Currency is empty ?

  The SAP error message TXRG_POSTING118 indicates that the transaction currency is empty, which typically occurs during the posting of financial transactions. This error can arise in various contexts, such as during the posting of invoices, journal entries, or other financial documents.
  Cause:
  
  Missing Currency Information: The transaction being posted does not have a currency specified. This can happen if the currency field is not populated in the document or if the currency is not defined in the relevant master data (e.g., vendor, customer, or material master).
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system, such as missing settings for currency types or transaction types.
  Data Entry Errors: Users may inadvertently leave the currency field blank when entering transaction data.
  Integration Issues: If the transaction is being created through an interface or integration with another system, the currency information may not be passed correctly.
  
  Solution:
  
  Check Document Entry: Review the document you are trying to post and ensure that the currency field is filled in correctly. If it is blank, enter the appropriate currency (e.g., USD, EUR).
  Review Master Data: Check the master data for the relevant entities (customers, vendors, etc.) to ensure that the currency is defined. If necessary, update the master data to include the correct currency.
  Configuration Review: Consult with your SAP configuration team to ensure that the currency settings are correctly configured in the system. This includes checking the settings for currency types and transaction types.
  Error Logs: Check the error logs or transaction logs for additional details that may provide insight into why the currency is missing.
  Testing: If the issue persists, try to replicate the error in a test environment to identify any specific conditions that lead to the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB60 (Enter Incoming Invoice), or others depending on the context of the error.
  SAP Notes: Search for SAP Notes related to the error message TXRG_POSTING118 in the SAP Support Portal for any known issues or patches.
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, when posting transactions.
  Documentation: Maintain documentation of common errors and their resolutions to assist users in troubleshooting similar issues in the future.
  
  If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.