How To Fix WS228 - No document currency was entered

WS228 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 228

• Message text: No document currency was 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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WS228 - Details

• SAP Error Message:
  WS228 - No document currency was entered
  
  
  Cause:
  This error occurs when you try to post a financial document in SAP without specifying the document currency. The document currency is a mandatory field in financial postings because it defines the currency in which the transaction is recorded. If this field is left blank or not properly filled, SAP throws the WS228 error.
  
  When does it occur?
  
  During manual document entry in transaction codes like FB50, FB01, or similar financial posting transactions.
  When uploading or interfacing financial documents via batch input or IDocs where the document currency field is missing.
  In custom programs or user exits where document currency is not set or passed correctly.
  
  
  
  Solution:
  
  
  Enter Document Currency:
  
  When posting the document, ensure that the Document Currency field is filled in.
  This is usually the currency in which the transaction is recorded (e.g., EUR, USD).
  
  
  
  Check Default Currency Settings:
  
  Verify the default currency settings in the company code master data