How To Fix FAGL_VPROV003 - If currency type is not selected, system selects data only for "10"

FAGL_VPROV003 - Overview

• Message type: E = Error

• Message class: FAGL_VPROV - Messages for Generation and Use of Virtual InfoProviders

• Message number: 003

• Message text: If currency type is not selected, system selects data only for "10"

Self-Explanatory Message

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FAGL_VPROV003 - Details

• The SAP error message FAGL_VPROV003 indicates that when a currency type is not selected in a financial report or transaction, the system defaults to selecting data only for currency type "10", which typically represents the company code currency. This can lead to incomplete or misleading financial data if the user expects to see data in other currency types.
  
  Cause:
  The error occurs because the system requires a specific currency type to be selected for the report or transaction. If no currency type is specified, the system defaults to currency type "10", which may not be what the user intended. This can happen in various scenarios, such as:
  
  Running a financial report without specifying the desired currency type.
  Configuration settings in the financial module that do not enforce currency selection.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Select the Currency Type: When running the report or transaction, ensure that you explicitly select the desired