How To Fix 3R311 - No output currency has been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 3R - HR-PAY: Messages for evaluation programs (international)

• Message number: 311

• Message text: No output currency has been selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3R311 - No output currency has been selected ?

  The SAP error message 3R311: No output currency has been selected typically occurs in the context of financial transactions or reporting where a currency needs to be specified for output, but it has not been set. This can happen in various scenarios, such as during the creation of invoices, financial reports, or when executing certain transactions that involve currency conversion.
  Cause:
  
  Missing Output Currency: The primary cause of this error is that the system requires an output currency to be defined, but it has not been selected in the transaction or report settings.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the selection of an output currency.
  User Input Error: The user may have overlooked selecting the output currency in the transaction screen.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Select Output Currency:
  
  Go back to the transaction or report where the error occurred.
  Look for a field labeled "Output Currency" or similar.
  Select the appropriate currency from the dropdown list (e.g., EUR, USD, etc.).
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the relevant configuration for the transaction or report.
  Ensure that the output currency settings are correctly configured in the system.
  
  
  
  Review User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to select and use output currencies in the relevant transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report to understand how to properly set the output currency.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB60 (Invoice), FBL1N (Vendor Line Items), or any financial reporting transaction.
  Currency Settings: Familiarize yourself with the currency settings in SAP, including how to manage multiple currencies in financial transactions.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction or report in SAP.