How To Fix FDT_EXPRESSIONS011 - Unit or currency supplied but not needed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_EXPRESSIONS - Formula & Derivation Tool: Expressions

• Message number: 011

• Message text: Unit or currency supplied but not needed

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 FDT_EXPRESSIONS011 - Unit or currency supplied but not needed ?

  The SAP error message FDT_EXPRESSIONS011 indicates that a unit or currency has been supplied in a context where it is not required. This typically occurs in the context of financial documents or data processing where the system expects a certain format or type of input, and the inclusion of unit or currency information is unnecessary.
  Cause:
  
  Incorrect Data Input: The error often arises when a user or a program attempts to input a value that includes a unit or currency when the system does not expect it. This can happen in various scenarios, such as during the creation of financial documents, data uploads, or when using certain functions in SAP.
  Configuration Issues: Sometimes, the configuration of the system or the specific transaction may not align with the data being processed, leading to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the SAP system, they might not handle units or currencies correctly, leading to this error.
  
  Solution:
  
  Review Input Data: Check the data being inputted to ensure that you are not including unnecessary units or currency information. Remove any such data if it is not required.
  Check Configuration: Review the configuration settings related to the transaction or process you are working with. Ensure that the settings align with the expected data formats.
  Debug Custom Code: If there are custom developments involved, debug the code to identify where the unit or currency is being incorrectly included. Modify the code to prevent this from happening.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function you are using to understand the expected input formats.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context and potential solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FDT_EXPRESSIONS011 error and ensure that your data inputs are correctly formatted for the SAP system.