How To Fix UDM_STRATEGY010 - Enter the currency of the collection strategy

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_STRATEGY - Message Class for Collection Strategies

• Message number: 010

• Message text: Enter the currency of the collection strategy

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_STRATEGY010 - Enter the currency of the collection strategy ?

  The SAP error message UDM_STRATEGY010 indicates that the system requires you to enter the currency for a collection strategy in the context of SAP Collections Management or SAP Credit Management. This error typically arises when you are trying to create or modify a collection strategy without specifying the currency, which is essential for financial transactions and reporting.
  Cause:
  
  Missing Currency Entry: The most common cause of this error is that the currency field for the collection strategy has not been filled in.
  Configuration Issues: There may be issues in the configuration of the collection strategy settings, where the currency is not defined or is incorrectly set up.
  User Input Error: The user may have overlooked entering the currency or may have entered it incorrectly.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Enter Currency:
  
  Navigate to the collection strategy configuration screen.
  Locate the field for currency and enter the appropriate currency code (e.g., EUR, USD).
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the collection strategy is properly configured in the system.
  Go to the relevant customizing transaction (e.g., SPRO) and check the settings under Collections Management or Credit Management to ensure that the currency is defined for the collection strategy.
  
  
  
  Review User Permissions:
  
  Ensure that the user has the necessary permissions to modify the collection strategy and enter the currency.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or help resources for further guidance on configuring collection strategies.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSCM for Collections Management or FD32 for Credit Management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training and Documentation: Review training materials or documentation related to SAP Collections Management to better understand how to set up and manage collection strategies effectively.
  
  By following these steps, you should be able to resolve the UDM_STRATEGY010 error and successfully enter the currency for your collection strategy.