IW290 - Enter currency key

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 290

• Message text: Enter currency key

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IW290 - Enter currency key ?

  The SAP error message IW290, which states "Enter currency key," typically occurs in the context of maintenance orders or work orders when the system expects a currency key to be specified but it is missing. This can happen in various transactions related to asset management, maintenance, or project systems.
  Cause:
  
  Missing Currency Key: The most common cause is that the currency key field is left blank when it is required. This can happen if the user is trying to enter costs or financial data without specifying the currency.
  Configuration Issues: There may be configuration settings in the system that require a currency key for certain transactions, and if these are not set up correctly, it can lead to this error.
  Data Entry Errors: Users may inadvertently skip the currency field or enter invalid data that the system cannot recognize as a valid currency key.
  
  Solution:
  
  
  Enter Currency Key: The immediate solution is to ensure that you enter a valid currency key in the relevant field. Common currency keys include:
  
  EUR for Euro
  USD for US Dollar
  GBP for British Pound
  JPY for Japanese Yen
  Make sure to enter the correct currency code as per your organization's configuration.
  
  
  
  Check Configuration: If the error persists, check the configuration settings in the SAP system:
  
  Ensure that the currency settings for the relevant company code or controlling area are correctly defined.
  Verify that the currency types are properly set up in the system.
  
  
  
  Review User Input: Double-check the data entry process to ensure that all required fields, including the currency key, are filled out correctly.
  
  
  Consult Documentation: If you are unsure about the valid currency keys or how to configure them, refer to the SAP documentation or consult with your SAP administrator.
  
  
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to maintenance orders, such as IW31 (Create Order), IW32 (Change Order), and IW33 (Display Order).
  Currency Configuration: Currency settings can be found in the SAP configuration under the Financial Accounting (FI) module, specifically in the settings for company codes and controlling areas.
  User Roles: Ensure that the user has the necessary permissions to enter financial data, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the IW290 error and proceed with your SAP transactions.