How To Fix >5811 - For local currenccy &1, message number must start with &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 811

• Message text: For local currenccy &1, message number must start with &2

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 >5811 - For local currenccy &1, message number must start with &2 ?

  The SAP error message 5811 indicates that there is an issue with the configuration of local currencies in your SAP system. Specifically, the message states that for the local currency specified (denoted as &1), the message number must start with the specified character (denoted as &2). This typically relates to the way local currencies are defined and used in the system.
  Cause:
  
  Incorrect Configuration: The local currency settings in the system may not be configured correctly. This can happen if the currency code does not conform to the expected format or if there are inconsistencies in the currency settings.
  Data Entry Error: There may be a mistake in the data entry where the currency code is not entered correctly, leading to this error.
  Custom Development: If there are custom programs or enhancements in the system, they might not be handling currency codes properly, leading to this error.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the local currency is correctly defined.
  Ensure that the currency code is valid and follows the expected format.
  
  
  
  Review Local Currency Settings:
  
  Check the settings in the company code configuration (transaction code OBY6) to ensure that the local currency is set correctly.
  Make sure that the local currency is defined in the system and is active.
  
  
  
  Data Validation:
  
  Review the data entries where the error is occurring. Ensure that the currency codes are entered correctly and conform to the expected format.
  
  
  
  Check Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it is handling currency codes correctly. Look for any hardcoded values or logic that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency configuration and error messages for additional guidance.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Company Code Global Settings), and others related to currency settings.
  SAP Notes: Search for SAP Notes related to error message 5811 for any specific fixes or recommendations provided by SAP.
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that there are no side effects on other functionalities.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 5811.