How To Fix FAA_MD120 - Please enter currency of 'Value Before Transfer'


FAA_MD120 - Overview

  • Message type: E = Error

  • Message class: FAA_MD - Fixed Asset Master

  • Message number: 120

  • Message text: Please enter currency of 'Value Before Transfer'

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  • Self-Explanatory Message

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    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 FAA_MD120 - Please enter currency of 'Value Before Transfer' ?
    The SAP error message FAA_MD120, which states "Please enter currency of 'Value Before Transfer'," typically occurs in the context of asset accounting (FI-AA) when you are trying to perform a transfer of asset values, such as during an asset transfer or revaluation process. This error indicates that the system requires a currency to be specified for the value before the transfer can be processed.
    
    Cause: Missing Currency Information: The currency for the asset value before the transfer has not been specified in the transaction.
    Configuration Issues: There may be issues with the configuration of the asset accounting settings, particularly related to currency settings. Data Entry Error: The user may have overlooked entering the required currency field during the transaction.
    Solution: Enter Currency: Ensure that you enter the currency for the 'Value Before Transfer' field in the relevant transaction screen. This is typically done in the asset transfer or revaluation transaction. Check Asset Master Data: Verify the asset

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