How To Fix FCLM_MEMO_RECORD019 - Enter a currency.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_MEMO_RECORD -

  • Message number: 019

  • Message text: Enter a currency.

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_MEMO_RECORD019 - Enter a currency. ?

    The SAP error message FCLM_MEMO_RECORD019 typically indicates that a currency field is missing or not properly filled in a memo record within the Financial Closing cockpit or related financial processes. This error can occur in various scenarios, such as during the posting of financial documents, processing of memo records, or when executing specific financial transactions.

    Cause:

    1. Missing Currency Field: The currency field in the memo record is not filled in, which is mandatory for processing.
    2. Incorrect Configuration: The system configuration may not be set up correctly to handle currency fields for the specific transaction or memo record.
    3. Data Entry Error: Users may have inadvertently skipped the currency field while entering data.

    Solution:

    1. Check the Memo Record: Review the memo record that triggered the error. Ensure that the currency field is filled in correctly.
    2. Data Entry: If you are entering data manually, make sure to select the appropriate currency from the dropdown or input it directly.
    3. Configuration Review: If the issue persists, check the configuration settings in the SAP system related to the financial transactions or memo records. Ensure that the currency fields are correctly defined and required.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
    5. User Training: If this is a recurring issue, consider providing additional training to users on the importance of filling in all required fields, including currency.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FCLM (Financial Closing Cockpit) or others related to financial postings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.

    By addressing the missing currency field and ensuring proper configuration, you should be able to resolve the FCLM_MEMO_RECORD019 error.

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