How To Fix EMSG_MICRO_BR024 - No records found for given currency. Please check.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 024

• Message text: No records found for given currency. Please check.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR024 - No records found for given currency. Please check. ?

  The SAP error message EMSG_MICRO_BR024 indicates that the system could not find any records for the specified currency in the context of a particular transaction or report. This error typically arises in financial or reporting modules where currency data is essential.
  Causes:
  
  Incorrect Currency Code: The currency code entered may be incorrect or not recognized by the system.
  Missing Data: There may be no transactions or records available for the specified currency in the database.
  Configuration Issues: The currency may not be properly configured in the system settings or master data.
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no records being found.
  Period Restrictions: The data may not exist for the selected time period, or the period may be closed for posting.
  
  Solutions:
  
  Verify Currency Code: Check the currency code you are using to ensure it is correct and exists in the system.
  Check Data Availability: Look for transactions or records in the system for the specified currency. You can do this by running a broader report or query.
  Review Configuration: Ensure that the currency is properly configured in the relevant master data (e.g., customer/vendor master records, material master).
  Adjust Selection Criteria: Modify the selection criteria in your report or transaction to be less restrictive, allowing for a broader search.
  Check Posting Periods: Ensure that the posting period is open and that there are no restrictions on the data you are trying to access.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to see if records exist.
  Master Data: Review the relevant master data for the currency in question, such as the currency settings in the company code or controlling area.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view the data for the specified currency.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.