How To Fix EI471 - Enter a log-one currency

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 471

• Message text: Enter a log-one currency

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 EI471 - Enter a log-one currency ?

  The SAP error message EI471 "Enter a log-one currency" typically occurs in the context of financial transactions or reporting where a currency is required but not provided. This error is often seen in modules related to financial accounting, controlling, or logistics.
  Cause:
  
  Missing Currency Information: The error usually arises when a transaction or document is being processed without specifying a currency. This can happen in various scenarios, such as during the creation of a financial document, posting a journal entry, or generating reports.
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing definitions for the currency types or incorrect settings in the company code.
  Data Entry Errors: Users may inadvertently skip entering the currency field or may not have the necessary permissions to enter or view currency information.
  
  Solution:
  
  Enter Currency: Ensure that you enter a valid currency in the relevant field. This could be the local currency, document currency, or any other currency as required by the transaction.
  Check Configuration: Review the configuration settings in the SAP system:
  
  Go to the transaction code OB22 to check the currency settings for the company code.
  Ensure that the currency types are correctly defined and that the company code is set up to use the required currencies.
  
  
  User Permissions: Verify that the user has the necessary permissions to enter currency information. If not, contact your SAP administrator to adjust the user roles.
  Review Transaction Data: If the error occurs during a specific transaction, review the data being entered to ensure all required fields, including currency, are filled out correctly.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or FBL1N (Vendor Line Item Display) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the EI471 error and ensure that currency information is correctly entered in your SAP transactions.