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.

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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. If you are entering a transaction, make sure to specify the currency in the relevant field.
  Review Configuration: Check the configuration settings for currency in the relevant SAP module. Ensure that the currency types and conversion rates are set up correctly.
  Transaction Type: Verify that the transaction type you are using supports the currency conversion you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the requirements for currency fields.
  Debug Custom Code: If the error arises from a custom program, review the code to ensure that it correctly handles currency fields and that all necessary fields are populated.
  User Training: If users frequently encounter this error, consider providing additional training on how to properly enter transactions involving multiple currencies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with currency settings, such as OB08 (Exchange Rate Types) or OB22 (Define Currency Types).
  Currency Configuration: Understand the configuration of currency types in your SAP system, including how to set up and maintain exchange rates.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.