How To Fix VKKICDR102 - Specify the currency for the amount

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 102

• Message text: Specify the currency for the amount

What causes this issue?

The required entry field for the currency of the amount is not filled.

System Response

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

How to fix this error?

Make an entry in the currency field for the amount.
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Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR102 - Specify the currency for the amount ?

  The SAP error message VKKICDR102, which states "Specify the currency for the amount," typically occurs in the context of financial transactions or postings where a currency needs to be specified for an amount being entered. This error can arise in various modules, such as Sales and Distribution (SD), Financial Accounting (FI), or Controlling (CO).
  Cause:
  
  Missing Currency Field: The currency field for the amount being entered is either blank or not filled in.
  Incorrect Configuration: The system may not be configured correctly to handle currency for the specific transaction type.
  Data Entry Error: The user may have overlooked entering the currency while inputting the amount.
  Currency Type Mismatch: The currency type being used may not be compatible with the transaction or document type.
  
  Solution:
  
  Enter Currency: Ensure that you fill in the currency field when entering the amount. This is usually a dropdown or a field where you can specify the currency (e.g., USD, EUR).
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings for the relevant transaction type to ensure that currency handling is properly configured.
  Review Input Data: Double-check the data you are entering to ensure that all required fields, including the currency, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for currency entry.
  User Training: If this error is common among users, consider providing training or guidance on how to properly enter amounts and currencies in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., VA01 for sales orders, FB50 for general ledger postings) that require currency specification.
  Currency Configuration: Check the configuration in the SAP system for currency settings under the relevant modules (e.g., OB22 for defining currency types).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter financial data, as restrictions may lead to incomplete entries.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.