How To Fix XSS_UN104 - No currency maintained in Broker's Fee Amount field; enter relevant value

XSS_UN104 - Overview

• Message type: E = Error

• Message class: XSS_UN - Message Class for ESS (NPO Scenarios)

• Message number: 104

• Message text: No currency maintained in Broker's Fee Amount field; enter relevant value

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 XSS_UN104 - No currency maintained in Broker's Fee Amount field; enter relevant value ?

  The SAP error message XSS_UN104 indicates that there is no currency maintained in the "Broker's Fee Amount" field. This typically occurs in scenarios where financial transactions or entries are being processed, and a required currency value is missing.
  
  Cause:
  
  Missing Currency Configuration: The currency field for the Broker's Fee Amount has not been populated or configured correctly in the system.
  Data Entry Error: During data entry, the user may have skipped entering the currency or the value itself.
  Custom Development: If there are custom programs or enhancements, they may not be handling the currency field correctly.
  Master Data Issues: The master data related to the broker or transaction may not have the necessary currency information.
  
  
  Solution:
  
  Check Data Entry: Ensure that the currency is entered in the Broker's Fee Amount field. If it is a manual entry, verify that the user has filled in all required fields.
  Maintain Currency in Master Data: If the broker or relevant master