How To Fix FDT_CHANGE_INFO468 - Currency was removed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_CHANGE_INFO - FDT: Changes info in object for different versions

• Message number: 468

• Message text: Currency was removed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_CHANGE_INFO468 - Currency was removed ?

  The SAP error message FDT_CHANGE_INFO468 with the description "Currency was removed" typically occurs in the context of financial transactions or data processing where a currency field is expected but has been cleared or removed. This can happen in various scenarios, such as during data migration, updates, or when certain conditions in the transaction are not met.
  Causes:
  
  Data Migration Issues: If you are migrating data from one system to another, the currency field may not have been mapped correctly, leading to its removal.
  Configuration Changes: Changes in configuration settings related to currency handling in the system can lead to this error.
  User Input Errors: Users may inadvertently remove or fail to enter a currency in a transaction or document.
  Business Logic: Certain business rules or validations may lead to the removal of the currency if specific conditions are not met.
  
  Solutions:
  
  Check Data Entry: Ensure that the currency field is populated correctly in the transaction or document. If it is missing, re-enter the currency.
  Review Configuration: Check the configuration settings related to currency in the relevant modules (e.g., FI, CO). Ensure that the currency settings are correctly defined.
  Data Migration Review: If this error occurs during data migration, review the mapping of fields to ensure that the currency field is included and correctly mapped.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the currency is being removed.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is affecting critical business processes.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to financial postings (e.g., FB01, F-02) or data migration tools (e.g., LSMW).
  SAP Notes: Search for SAP Notes related to FDT_CHANGE_INFO468 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.