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

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 120

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

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 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 master data to ensure that the currency is correctly defined. Navigate to the asset master record and check the currency settings.
  Review Configuration: If the issue persists, review the configuration settings in the Asset Accounting module to ensure that the currency settings are correctly defined for the company code and asset classes.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are performing, as there may be additional requirements or steps needed.
  User Training: If this error is common among users, consider providing training or documentation to ensure that users understand the importance of entering the currency information.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as ABUMN (Transfer within Company Code), ABT1N (Transfer between Company Codes), or ABZON (Transfer of Asset).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FAA_MD120 error and successfully complete your asset transfer or revaluation process.