Message type: E = Error
Message class: WV_FP -
Message number: 046
Message text: You must enter a currency
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WV_FP046
- You must enter a currency ?The SAP error message WV_FP046, which states "You must enter a currency," typically occurs in the context of financial transactions or postings where a currency is required but not provided. This error can arise in various scenarios, such as during the creation of a financial document, invoice, or when entering data in a financial module.
Cause: Missing Currency Field: The currency field in the transaction or document is left blank. Incorrect Configuration: The system may not be configured correctly to default a currency for the transaction type being processed. Data Entry Error: Users may inadvertently skip the currency field while entering data. Custom Development: If there are custom programs or enhancements, they may not be handling currency fields properly.
Solution: Enter Currency: Ensure that you fill in the currency field when creating or editing the document. This is usually a mandatory field. Check Configuration: Review the configuration settings in the relevant SAP module (e.g., FI, CO) to ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
WV_FP045
Master article is already assigned to another active family
What causes this issue? The master article of the family is already used in another active family (either as a master article or as an article from a...
WV_FP043
Group reference article is not defined
What causes this issue? No reference article has been defined for the reference article. However , a reference article is needed to carry out pricing...
WV_FP047
Due to prior assignment, several articles were not inserted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WV_FP048
Article was moved from family group &1 to family group &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.