How To Fix WB2B036 - Currency was not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 036

• Message text: Currency was not entered

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 WB2B036 - Currency was not entered ?

  The SAP error message WB2B036, which states "Currency was not entered," typically occurs in the context of transactions involving financial documents, such as sales orders, purchase orders, or invoices. This error indicates that the system requires a currency to be specified for the transaction, but it has not been provided.
  Cause:
  
  Missing Currency Field: The currency field in the transaction is either blank or not filled in.
  Configuration Issues: The system may not be properly configured to default a currency for the specific transaction type.
  User Input Error: The user may have overlooked entering the currency when creating or modifying the document.
  Master Data Issues: The master data for the customer, vendor, or material may not have a default currency set.
  
  Solution:
  
  Enter Currency: Ensure that the currency field is filled in when creating or editing the transaction. This can usually be done in the header section of the document.
  Check Configuration: Verify the configuration settings in the relevant transaction type to ensure that a default currency is set. This can be done in the customizing settings (SPRO) under the relevant module (e.g., Sales and Distribution, Materials Management).
  Review Master Data: Check the master data for the customer or vendor involved in the transaction to ensure that a default currency is specified. You can do this by navigating to the customer or vendor master record and checking the currency settings.
  User Training: If the issue is due to user oversight, consider providing training or guidelines to ensure that users are aware of the requirement to enter currency in transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling currency in transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.