How To Fix F2671 - Specify sales currency for annual sales

F2671 - Overview

• 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.

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 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