How To Fix UAVM104 - Specify currency type

UAVM104 - Overview

• 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.

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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