/BOFU/DEMO019 - Currency is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/DEMO -

• Message number: 019

• Message text: Currency is not specified

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 /BOFU/DEMO019 - Currency is not specified ?

  The SAP error message /BOFU/DEMO019 Currency is not specified typically indicates that a currency field required for a transaction or process is missing or not properly defined. This can occur in various contexts, such as during the creation of financial documents, postings, or when executing reports that require currency information.
  Causes:
  
  Missing Currency Field: The currency field in the relevant transaction or document is left blank.
  Configuration Issues: The system may not be properly configured to handle currency for the specific transaction type.
  Data Entry Errors: Users may inadvertently skip entering the currency when creating or modifying records.
  Master Data Issues: The master data (e.g., vendor, customer, material) may not have a currency defined.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency fields correctly.
  
  Solutions:
  
  Check Input Fields: Ensure that the currency field is filled in when creating or modifying the document. This is often a mandatory field.
  Review Configuration: Check the configuration settings in the relevant module (e.g., FI, MM) to ensure that currency settings are correctly defined.
  Master Data Review: Verify that all relevant master data records (customers, vendors, etc.) have a currency specified.
  Transaction Type Settings: If applicable, check the settings for the specific transaction type to ensure that currency is a required field.
  Debugging Custom Code: If the error arises from a custom program, review the code to ensure that it correctly handles currency fields.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator) to investigate the underlying data structures and programs.
  User Exits and BAdIs: If custom logic is involved, check for user exits or Business Add-Ins (BAdIs) that might be affecting currency handling.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.