/CPD/PFP_MESSAGES156 - Select transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 156

• Message text: Select transaction 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 /CPD/PFP_MESSAGES156 - Select transaction currency ?

  The SAP error message /CPD/PFP_MESSAGES156 Select transaction currency typically occurs in the context of financial transactions or processes where a currency needs to be specified, but it has not been provided or is not recognized by the system. This error is often encountered in modules related to financial accounting, controlling, or project management.
  Cause:
  
  Missing Currency Selection: The user has not selected a transaction currency in the relevant screen or transaction.
  Configuration Issues: The system may not be properly configured to recognize the currency for the transaction type being processed.
  Data Entry Error: The currency field may have been left blank or incorrectly filled.
  User Role/Authorization: The user may not have the necessary permissions to access or select certain currencies.
  
  Solution:
  
  Select Transaction Currency: Ensure that you explicitly select a transaction currency in the relevant field before proceeding. This is often done in the header or detail sections of the transaction screen.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the currencies are correctly set up in the system. This includes checking the currency types and ensuring they are active for the relevant company codes or controlling areas.
  Review User Permissions: Ensure that the user has the necessary authorizations to select and use the required currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with, as the context may vary.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50 for general ledger postings, CJ20N for project management) that require currency selection.
  Currency Configuration: Familiarize yourself with the configuration settings in SAP related to currencies, such as transaction currency settings in the Financial Accounting (FI) module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.