How To Fix F2671 - Specify sales currency for annual sales

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 671

• Message text: Specify sales currency for annual sales

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 F2671 - Specify sales currency for annual sales ?

  The SAP error message F2671, which states "Specify sales currency for annual sales," typically occurs in the context of financial reporting or sales data entry within the SAP system. This error indicates that the system requires a sales currency to be specified for the annual sales figures, but it has not been provided.
  Cause:
  
  Missing Sales Currency: The most common cause of this error is that the sales currency field is not filled in the relevant transaction or master data record.
  Configuration Issues: There may be issues with the configuration of the sales organization or the related financial settings in the SAP system.
  Data Entry Errors: Users may have overlooked entering the sales currency when inputting annual sales data.
  
  Solution:
  
  
  Check Master Data: Ensure that the relevant master data (such as customer master records or material master records) has the sales currency specified. You can do this by navigating to the relevant transaction (e.g., XD02 for customer master) and checking the sales area data.
  
  
  Enter Sales Currency: If you are entering annual sales data manually, make sure to specify the sales currency in the appropriate field before saving the transaction.
  
  
  Review Configuration: If the issue persists, review the configuration settings for the sales organization. This can be done in the SAP Customizing Implementation Guide (SPRO) under:
  
  Sales and Distribution > Basic Functions > Sales Taxes > Define Sales Tax Types.
  Ensure that the sales organization is correctly set up to handle the sales currency.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be addressed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VK11 (Create Condition) where this error might occur.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify sales data.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.