Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 010
Message text: Enter a currency
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VK010
- Enter a currency ?The SAP error message VK010 ("Enter a currency") typically occurs in the context of pricing or sales order processing when the system expects a currency to be specified but it is missing. This can happen in various transactions, such as creating or changing sales documents, pricing conditions, or other financial entries.
Cause: Missing Currency Field: The currency field in the relevant transaction or document is not filled in.
Configuration Issues: There may be issues with the configuration of the pricing procedure or the document type that does not allow for currency to be defaulted or inherited. Data Entry Error: The user may have overlooked entering the currency when creating or modifying a document. Master Data Issues: The customer or vendor master data may not have a default currency set.
Solution: Enter Currency: Ensure that you enter a valid currency in the relevant field. This is usually done in the header or item level of the document. Check Configuration:
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