How To Fix FDM_COLLECTION105 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 105

• Message text: Enter a 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 FDM_COLLECTION105 - Enter a currency ?

  The SAP error message FDM_COLLECTION105 typically indicates that a currency has not been specified in a financial document or transaction. This error is often encountered in the context of financial data management (FDM) or when dealing with collections in SAP.
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document is left blank or not filled in.
  Configuration Issues: There may be issues with the configuration of the financial document types or the settings in the FDM module.
  Data Entry Error: Users may have overlooked entering the currency during data entry.
  
  Solution:
  
  Enter Currency: The most straightforward solution is to ensure that the currency field is filled in. Check the relevant transaction or document and enter the appropriate currency (e.g., USD, EUR).
  Review Configuration: If the error persists, review the configuration settings for the financial document types in the FDM module to ensure that currency is a required field.
  Check User Roles and Permissions: Ensure that the user has the necessary permissions to enter or modify currency fields in the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FDM module and currency handling.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial data management, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  Currency Configuration: Review the configuration settings for currencies in SAP, including the definition of currency types and exchange rates.
  User Training: Ensure that users are trained on the importance of entering currency information in financial transactions to avoid similar errors in the future.
  
  By addressing the missing currency field and ensuring proper configuration and user training, you can resolve the FDM_COLLECTION105 error effectively.