How To Fix UCM1010 - Specify a currency

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCM1010 - Specify a currency ?

  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 is specified.
  Review Configuration: If the error persists, review the configuration settings for currencies in the relevant SAP modules (e.g., FI, CO). Ensure that the currency types are correctly defined and that the system is set up to handle the currencies you are working with.
  User Training: Provide training to users on the importance of entering currency information in financial transactions to prevent this error from occurring in the future.
  Debugging: If you have access to technical support, you may want to debug the transaction to identify where the currency field is being missed or not populated correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB60 for vendor invoices, ME21N for purchase orders).
  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.
  Documentation: Refer to SAP documentation for guidelines on handling currency in financial transactions, including how to set up and manage currency types and exchange rates.
  
  By addressing the missing currency field and ensuring proper configuration, you should be able to resolve the UCM1010 error effectively.