How To Fix FCLM_MEMO_RECORD035 - Choose a valid currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 035

• Message text: Choose a valid currency.

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 FCLM_MEMO_RECORD035 - Choose a valid currency. ?

  The SAP error message FCLM_MEMO_RECORD035: "Choose a valid currency." typically occurs in the context of financial transactions or postings where a currency 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:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the system.
  Missing Currency: The transaction or document may not have a currency specified.
  Currency Not Configured: The currency may not be configured in the system for the specific company code or transaction type.
  Currency Conversion Issues: If the transaction involves currency conversion, there may be issues with the exchange rates or conversion settings.
  User Authorization: The user may not have the necessary permissions to use certain currencies.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. Common currency codes include USD (US Dollar), EUR (Euro), etc.
  Specify Currency: Ensure that a currency is specified in the transaction or document. If it is missing, add the appropriate currency.
  Configuration Check: Check the configuration settings in the SAP system to ensure that the currency is set up for the relevant company code and transaction type.
  
  Navigate to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies to review currency settings.
  
  
  Exchange Rate Maintenance: If applicable, check the exchange rate settings to ensure that the necessary rates are maintained for currency conversion.
  
  Use transaction OB08 to maintain exchange rates.
  
  
  User Permissions: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or FBL1N (Vendor Line Item Display) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.