How To Fix UC144 - Enter a source currency field or a fixed source currency

SAP Error Message - Details

• Message type: E = Error

• Message class: UC - FI/CO Data transfer: errors during transfer

• Message number: 144

• Message text: Enter a source currency field or a fixed source 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 UC144 - Enter a source currency field or a fixed source currency ?

  The SAP error message UC144, which states "Enter a source currency field or a fixed source currency," typically occurs in the context of currency conversion or when dealing with financial transactions that involve multiple currencies. This error indicates that the system requires a source currency to be specified, but it has not been provided.
  
  Cause:
  
  Missing Source Currency: The most common cause of this error is that the source currency field is either empty or not properly defined in the transaction or configuration.
  Incorrect Configuration: There may be an issue with the configuration of currency settings in the relevant SAP module (e.g., FI, CO, MM).
  Data Entry Error: Users may have overlooked entering the source currency when creating or processing a transaction.
  Custom Programs or Enhancements: If there are custom programs or enhancements in place, they may not be handling currency fields correctly.
  
  
  Solution:
  
  Check Input Fields: Ensure that the source currency field is filled in correctly.