How To Fix 64551 - Enter local currency amount since no price mentioned in main flow

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 551

• Message text: Enter local currency amount since no price mentioned in main flow

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 64551 - Enter local currency amount since no price mentioned in main flow ?

  The SAP error message 64551, which states "Enter local currency amount since no price mentioned in main flow," typically occurs in the context of financial transactions or postings where a local currency amount is required but not provided. This error can arise in various scenarios, such as during invoice processing, journal entries, or when dealing with financial documents that require currency conversion.
  Cause:
  
  Missing Price Information: The main reason for this error is that the system expects a price to be specified for a transaction, but it is missing. This can happen if the pricing conditions are not set up correctly or if the relevant data is not entered in the transaction.
  Currency Settings: The system may require a local currency amount to be entered when no price is available, which is often the case in transactions involving multiple currencies.
  Configuration Issues: There may be configuration issues in the financial module or the specific transaction type being used.
  
  Solution:
  
  Enter Local Currency Amount: The immediate solution is to enter the local currency amount in the relevant field. This is often required when the system cannot derive the amount from other data.
  Check Pricing Conditions: Ensure that the pricing conditions are correctly set up in the system. This includes verifying that the necessary price information is available for the transaction.
  Review Transaction Data: Double-check the data entered in the transaction. Ensure that all required fields, especially those related to currency and pricing, are filled out correctly.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to currency and pricing in the financial module. They may need to adjust settings or ensure that the necessary master data is in place.
  Documentation and Help: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on. This can provide insights into required fields and configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  User Permissions: Ensure that the user has the necessary permissions to enter financial data, as restrictions can sometimes lead to incomplete entries.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.