How To Fix UAVM104 - Specify currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 104

• Message text: Specify currency type

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 UAVM104 - Specify currency type ?

  The SAP error message UAVM104 "Specify currency type" typically occurs in the context of financial transactions or when dealing with currency-related fields in SAP. This error indicates that a required currency type has not been specified in the transaction or document you are trying to process.
  Cause:
  
  Missing Currency Type: The most common cause is that the currency type field is left blank or not filled in correctly. Currency types can include options like "Document Currency," "Local Currency," or "Hard Currency."
  Configuration Issues: There may be issues with the configuration of currency types in the system, which could lead to the system not recognizing the currency type.
  Transaction Type: Certain transaction types may require specific currency types to be defined, and if they are not, this error can occur.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all required fields, especially the currency type field. Make sure to select the appropriate currency type for the transaction.
  Review Configuration: If you have the necessary permissions, check the configuration settings for currency types in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the currency types are correctly defined and active.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what currency types are required.
  User Training: If users frequently encounter this error, consider providing training or guidelines on how to properly enter currency information in transactions.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  Currency Types: Familiarize yourself with the different currency types used in your organization and their significance in financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the UAVM104 error and successfully process your transactions in SAP.