SAP Knowledge Base Article - Preview

3588788 - Error VK010 "Enter a currency" in FV11 during maintenance of tax condition record

Symptom

Data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 

  • During the creation of a tax condition record in the FV11 transaction, the error VK010 ("Enter a currency") occurs.
  • The system is automatically removing the currency unit, causing the error "Enter a currency".


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Environment

  • Sales and Distribution (SD)
  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FV11, VK010, JAEQ, tax condition, customizing, fixed amount, percentage, condition class, calculation type, SAP note 184985, condition category, T685A-KNTYP, KNTYP, Steuer, Prozent, Prozentual,  , KBA , SD-MD-CM , Conditions and Condition Maintainance , SD-BF-TX , Taxes , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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