How To Fix WU785 - No header currency was entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 785

• Message text: No header 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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Smart SAP Assistant

• What is the cause and solution for SAP error message WU785 - No header currency was entered ?

  The SAP error message WU785 ("No header currency was entered") typically occurs in the context of creating or processing documents in SAP that require a currency specification, such as purchase orders, sales orders, or invoices. This error indicates that the system expects a currency to be defined at the header level of the document, but it has not been provided.
  Cause:
  
  Missing Currency Field: The header currency field is not filled in the document you are trying to create or modify.
  Configuration Issues: The document type or the configuration settings in the system may not be set up correctly to handle currency.
  User Input Error: The user may have overlooked entering the currency when creating the document.
  
  Solution:
  
  
  Enter Header Currency: 
  
  When creating or editing the document, ensure that you enter a valid currency in the header section. This is usually found in the initial screen of the document or in the header details.
  
  
  
  Check Document Type Configuration:
  
  Verify that the document type you are using is configured to require a header currency. This can be checked in the configuration settings (transaction code SPRO) under the relevant module (e.g., MM for materials management, SD for sales and distribution).
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to enter or modify currency fields in the document.
  
  
  
  System Settings:
  
  Check if the currency settings in the company code or controlling area are correctly defined. This can be done in the configuration settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or FB60 (Enter Incoming Invoice).
  Currency Types: Ensure that the currency you are trying to enter is valid and recognized by the system.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more in-depth troubleshooting.