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

SAP Error Message - Details

• 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.

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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 data does not have a currency maintained, update the master data to include the necessary currency information.
  Configuration Settings: Review the configuration settings in the SAP system to ensure that the currency settings for the relevant transaction types are correctly defined.
  Custom Code Review: If there are any custom developments, review the code to ensure that it correctly handles the currency field and does not skip it during processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on maintaining currency fields in the context of your business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SE11 (Data Dictionary) to check table structures or SE80 (Object Navigator) for custom developments.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, to avoid such errors in the future.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.