How To Fix FARR_FOUNDATION351 - Currency must be filled.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 351

• Message text: Currency must be filled.

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 FARR_FOUNDATION351 - Currency must be filled. ?

  The SAP error message FARR_FOUNDATION351 indicates that a currency field must be filled in a specific transaction or process related to the Financial Accounting and Reporting (FARR) module. This error typically arises when a required currency field is left blank or is not properly populated during the execution of a transaction.
  Cause:
  
  Missing Currency Information: The most common cause is that the currency field in the relevant document or transaction is not filled in. This could happen if the user did not enter a currency when creating or modifying a financial document.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified for certain transactions, and these settings may not be correctly set up.
  Data Entry Errors: Users may inadvertently skip the currency field or enter an invalid value that the system does not recognize.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in the relevant transaction. If you are entering a new document, make sure to specify the currency (e.g., EUR, USD) in the appropriate field.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the currency field is set as mandatory for the relevant transactions. This may involve consulting with your SAP administrator or functional consultant.
  Data Validation: Validate the data being entered to ensure that it meets the required format and standards. If you are importing data or using a template, ensure that the currency field is included and correctly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This may provide insights into required fields and their configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial postings, asset accounting, or reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Permissions: Ensure that the user role has the necessary permissions to enter or modify currency fields in the relevant transactions.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.