---
title: "Line item currency missing for Administrators - Payhawk Help Center"
slug: "select-currency-for-all-expense-line-items"
description: "Fix the Please select currency for all expense line items export error: find line items with no currency in Spend, select the right currency and export again."
updated: 2026-10-27T15:15:25Z
published: 2026-10-27T15:15:25Z
canonical: "payhawk.com/select-currency-for-all-expense-line-items"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Select currency for all expense line items

## Error message

```plaintext
Please select currency for all expense line items.
```

## Affected ERP integrations

- DATEV
- Exact Online
- MS Business Central
- Microsoft Dynamics 365 Finance & Operations
- Oracle NetSuite
- QuickBooks Online

## Cause

This error occurs when one or more line items of the expense do not have a currency selected. All expense line items must have a defined currency to be exported to your ERP integration.

## Solution

To resolve this issue:

1. In the [Payhawk Web Portal](https://portal.payhawk.com), go to **Spend**.
2. Click on the expense that failed to export to open its details view. To find it quickly, click **Filters**, select **Export status** > **Failed**, and then select **Expense**.
3. Check all line items in the expense. Look for any line item where the **Currency** field is missing or not selected.
4. For each line item without a selected currency, choose the correct currency from the available options.
5. Click on **Review** to export the expense again.