How To Fix F0383 - Reporting section had to be issued in order currency for document & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 383

• Message text: Reporting section had to be issued in order currency for document & &

What causes this issue?

Because the local currency for company code &V1& is not EUR, or because
the <DS:DE.MLDWR_FPM>parameters</> in the payment medium program meant
that the reporting sections had to be issued in the order currency, the
reporting sections in the DME format DTAZV (foreign payment transactions
for Germany) are transmitted in the order currency. You need to define
the third instruction field with the value 95 for this purpose. A free
instruction field could not be found in document &V2&.

System Response

The third instruction field has been overwritten with the value 95 and
the original instruction &V3& is not transmitted.

How to fix this error?

The data medium can be sent to the bank. The instruction key should be
revised to comply with legal requirements (value 95 in the third
instruction field).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0383 - Reporting section had to be issued in order currency for document & & ?

  The SAP error message F0383 indicates that a reporting section must be issued in the document currency for a specific document. This error typically arises in the context of financial reporting or when generating reports that involve currency conversion or multi-currency transactions.
  Cause:
  
  Currency Mismatch: The report you are trying to generate is expecting data in the document currency, but the system is set to display it in a different currency.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are handled in reports, leading to this error if not set correctly.
  Document Currency Not Specified: The document in question may not have a specified currency, or the currency may not be recognized by the reporting tool.
  
  Solution:
  
  Check Report Settings: Ensure that the report is set to display data in the document currency. You may need to adjust the settings in the report parameters.
  Review Document Currency: Verify that the document currency is correctly specified in the document. You can do this by checking the document details in the relevant transaction (e.g., FB03 for displaying financial documents).
  Adjust Configuration: If the issue persists, you may need to review the configuration settings related to currency handling in your SAP system. This may involve consulting with your SAP Basis or Finance team to ensure that the settings align with your reporting requirements.
  Use Transaction Codes: If you are using a specific transaction code to generate the report, ensure that you are using the correct one that supports multi-currency reporting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in reports.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check document details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access the report and the documents involved.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.