How To Fix F=152 - Table &1 of ledger &2 contains no local currency field &3

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 152

• Message text: Table &1 of ledger &2 contains no local currency field &3

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 F=152 - Table &1 of ledger &2 contains no local currency field &3 ?

  The SAP error message F152 indicates that there is an issue with a specific table in the ledger that is expected to contain a local currency field, but it does not. This error typically arises in the context of financial accounting and can be related to configuration issues in the system.
  Cause:
  
  Missing Local Currency Field: The specified table in the ledger does not have a local currency field defined. This can happen if the table was not properly configured or if there was a change in the ledger settings.
  Incorrect Configuration: The ledger configuration may not have been set up correctly, leading to the absence of the required local currency field.
  Data Model Changes: If there have been recent changes to the data model or updates to the SAP system, it may have affected the structure of the tables involved.
  
  Solution:
  
  Check Table Configuration: Verify the configuration of the ledger and the associated tables. Ensure that the local currency field is defined in the relevant table.
  Review Ledger Settings: Go to the configuration settings for the ledger in the SAP system (transaction code SPRO) and check if the local currency settings are correctly defined.
  Data Dictionary Check: Use transaction SE11 to check the structure of the table mentioned in the error message. Confirm that the local currency field exists and is correctly defined.
  Consult Documentation: Review SAP documentation or notes related to the specific version of SAP you are using to see if there are any known issues or patches that address this error.
  Contact SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error F152 in the SAP Support Portal, as there may be specific notes addressing this issue.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.