How To Fix UCM1010 - Specify a currency

UCM1010 - Overview

• Message type: E = Error

• Message class: UCM1 - Messages for Explicit Values Maintenance

• Message number: 010

• Message text: Specify a currency

What causes this issue?

You are maintaining the explicit values for a key figure with currency.
However, you have not specified this currency.

System Response

The explicit values are incorrect.

How to fix this error?

Specify the currency of the explicit values.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

UCM1010 - Details

• The SAP error message UCM1010, which states "Specify a currency," typically occurs in the context of financial transactions or when dealing with currency-related fields in SAP. This error indicates that a required currency field has not been filled in, which is essential for processing transactions that involve monetary values.
  
  Cause:
  
  Missing Currency Field: The most common cause of this error is that the currency field in a transaction or document is left blank or not specified.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing currency types or incorrect settings in the relevant financial modules.
  Data Entry Errors: Users may inadvertently skip entering the currency when creating or modifying documents, such as invoices, purchase orders, or financial postings.
  
  
  Solution:
  
  Check Currency Fields: Ensure that all required currency fields are filled in. This includes checking the document or transaction you are working on to confirm that the currency