/ACCGO/FEE084 - Currency with required decimal value must be maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 084

• Message text: Currency with required decimal value must be maintained

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 /ACCGO/FEE084 - Currency with required decimal value must be maintained ?

  The SAP error message /ACCGO/FEE084 Currency with required decimal value must be maintained typically occurs in the context of financial transactions or postings where a currency is involved. This error indicates that the system requires a specific decimal value for the currency being used, but it has not been properly maintained in the system.
  Cause:
  
  Missing Decimal Specification: The currency in question does not have a defined decimal specification in the system. For example, some currencies have two decimal places (like USD), while others may have three (like JPY).
  Configuration Issues: The currency settings in the configuration may not be set up correctly, leading to discrepancies in how the system expects to handle decimal values.
  Data Entry Errors: There may be an error in the data entry where the currency is not specified correctly, or the amount does not conform to the expected decimal format.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or the relevant configuration transaction) to check the currency settings.
  Ensure that the currency in question is properly defined with the correct number of decimal places.
  
  
  
  Maintain Currency Decimal Places:
  
  If the currency is missing, you may need to add it and specify the required decimal places.
  If it exists but is incorrectly configured, update it to reflect the correct decimal places.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that the amounts entered conform to the expected decimal format for the currency being used.
  Correct any discrepancies in the amount or currency specification.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to currency handling in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency settings, FB50 for general ledger postings, or F-02 for financial document entry.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on currency handling.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to make changes to currency settings.
  
  By following these steps, you should be able to resolve the error and ensure that the currency is properly maintained in the system.