Message type: E = Error
Message class: FCLM_BT_MSG -
Message number: 016
Message text: Specify a valid currency.
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FCLM_BT_MSG016
- Specify a valid currency. ?The SAP error message FCLM_BT_MSG016: "Specify a valid currency." typically occurs in the context of financial transactions or processes where a currency code is required but is either missing, invalid, or not recognized by the system. This error is often encountered in modules related to financial management, such as SAP Financial Supply Chain Management (FSCM) or SAP S/4HANA. Causes: Missing Currency Code: The transaction or document being processed does not have a currency code specified. Invalid Currency Code: The currency code provided is not valid or recognized by the system. This could be due to a typo or using a currency that is not configured in the system.
Configuration Issues: The currency may not be set up correctly in the system configuration, or the relevant currency settings may not be activated. Data Entry Errors: User input errors during data entry can lead to invalid or missing currency codes. Master Data Issues: The master data for the
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