How To Fix WB2B099 - The sales currency was not entered

SAP Error Message - Details

• 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.

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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 in the header section of the sales order.
  Check Customer Master Data: Verify that the customer master data has a default sales currency defined. You can do this by navigating to the customer master record and checking the relevant fields.
  Review Material Master Data: Ensure that the material master data is correctly configured with the necessary currency settings.
  Configuration Settings: If the issue persists, check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or functional consultant to ensure that the sales organization and currency settings are correctly configured.
  Transaction Type Settings: Ensure that the transaction type being used allows for the entry of a sales currency.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VD03 (Display Customer) to access the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering the sales currency and how to do so correctly in the system.
  
  If the problem continues after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.