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Message type: E = Error
Message class: FAGL_VPROV - Messages for Generation and Use of Virtual InfoProviders
Message number: 002
Message text: Curr. Type/Valuation (CURTP) is not selected as characteristic
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FAGL_VPROV002
- Curr. Type/Valuation (CURTP) is not selected as characteristic ?The SAP error message FAGL_VPROV002 indicates that the currency type or valuation (CURTP) is not selected as a characteristic in the context of a report or query you are trying to execute. This error typically arises in the context of Financial Accounting (FI) or Controlling (CO) when working with reports that require specific characteristics to be defined.
Cause:
- Missing Characteristic: The currency type (CURTP) is not included in the selection criteria of the report or query you are trying to run.
- Configuration Issue: The report or query may not be properly configured to include the necessary characteristics.
- Data Source Limitation: The data source being used may not support the currency type as a characteristic.
Solution:
Check Report Configuration:
- Go to the report or query definition in SAP.
- Ensure that the currency type (CURTP) is included as a characteristic in the selection criteria.
Modify Query/Report:
- If you are using a custom report or query, modify it to include CURTP as a characteristic.
- If you are using a standard SAP report, check if there are any user exits or enhancements that can be used to add CURTP.
Transaction Codes:
- Use transaction codes like
SE11
(Data Dictionary) orSE80
(Object Navigator) to check the underlying data model and ensure that CURTP is defined correctly.- If you are using a query, you can use transaction
SQ01
to modify the query and include CURTP.Check Authorization:
- Ensure that you have the necessary authorizations to access the characteristics and data related to CURTP.
Consult Documentation:
- Review SAP documentation or help resources related to the specific report or query you are using to understand the requirements for characteristics.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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