How To Fix WB2B099 - The sales currency was not entered

WB2B099 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 099

• Message text: The sales 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B099 - The sales currency was not entered ?

  The SAP error message WB2B099, which states "The sales currency was not entered," typically occurs in the context of sales order processing or related transactions in SAP. This error indicates that the system requires a sales currency to be specified, but it has not been provided.
  
  Cause:
  
  Missing Sales Currency: The most common cause is that the sales order or transaction does not have a sales currency defined. This can happen if the currency field is left blank during the entry of a sales order or related document.
  
  Configuration Issues: There may be configuration settings in the system that require a sales currency to be specified but are not set up correctly.
  Master Data Issues: The customer master data or material master data may not have the necessary currency information defined.
  
  
  Solution:
  
  Enter Sales Currency: When creating or editing a sales order, ensure that the sales currency field is filled in. This can usually be done