1P552 - Missing parameter: Currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 552

• Message text: Missing parameter: Currency

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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AnswerBot

• What is the cause and solution for SAP error message 1P552 - Missing parameter: Currency ?

  The SAP error message 1P552: Missing parameter: Currency typically occurs when a required currency parameter is not provided in a transaction or function module. This can happen in various contexts, such as during the processing of financial documents, pricing, or when executing certain reports.
  Cause:
  
  Missing Currency Field: The currency field is not filled in the relevant transaction or data entry screen.
  Configuration Issues: There may be issues in the configuration of the system where the currency settings are not properly defined.
  Custom Code: If there are custom developments or enhancements, they might not be handling currency parameters correctly.
  Data Transfer: If data is being transferred from one system to another (e.g., during an interface), the currency information might not be included.
  
  Solution:
  
  Check Input Fields: Ensure that the currency field is filled in the relevant transaction or screen. This could be in a sales order, purchase order, or any financial document.
  Review Configuration: Check the configuration settings in the SAP system related to currencies. This includes:
  
  Currency types in the company code settings.
  Settings in the financial accounting module.
  
  
  Debug Custom Code: If the error occurs in a custom program or enhancement, review the code to ensure that it correctly handles currency parameters.
  Data Validation: If the error arises during data import or transfer, validate the data being sent to ensure that all required fields, including currency, are populated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module where the error occurs for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look at specific transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify currency-related fields.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific context of the error.