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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VPROV003 - If currency type is not selected, system selects data only for "10" ?

  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 currency type. This can usually be done in the selection screen of the report.
  
  
  Check Report Configuration: If you are using a custom report or a standard report that has been modified, check the configuration settings to ensure that it prompts for currency type selection.
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to view data in different currency types. Sometimes, restrictions can lead to defaults being applied.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into how currency types are handled.
  
  
  System Settings: If the issue persists, consult with your SAP Basis or configuration team to review system settings related to currency types and reporting.
  
  
  Related Information:
  
  
  Currency Types in SAP: In SAP, currency types are used to differentiate between various currencies used in financial reporting. Common currency types include:
  
  10: Company Code Currency
  20: Group Currency
  30: Hard Currency
  40: Index Currency
  
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in financial reporting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in financial reports.
  
  
  By following these steps, you should be able to address the FAGL_VPROV003 error and ensure that your financial reports reflect the correct currency data.