How To Fix FDT_EXPRESSIONS012 - No unit or currency specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No unit or currency specified

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_EXPRESSIONS012 - No unit or currency specified ?

  The SAP error message FDT_EXPRESSIONS012 ("No unit or currency specified") typically occurs in the context of SAP's Financial Data Management or when working with expressions in the SAP Fiori environment. This error indicates that a required unit of measure or currency has not been specified in a calculation or data entry process.
  Cause:
  
  Missing Unit or Currency: The most common cause is that a field that requires a unit of measure (UoM) or currency has been left blank.
  Incorrect Configuration: There may be a configuration issue in the system where the unit or currency is not properly defined for the relevant data or transaction.
  Data Entry Error: Users may have inadvertently skipped entering the required unit or currency during data entry.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction or data entry screen to ensure that all required fields for unit and currency are filled out correctly.
  Configuration Review: If you have access, check the configuration settings in the relevant module (e.g., Financial Accounting, Controlling) to ensure that units of measure and currencies are properly defined and linked to the relevant master data.
  Data Validation: Implement data validation checks to ensure that users cannot proceed without entering the required unit or currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  Error Handling: If the error persists, consider implementing error handling in your custom code or expressions to catch this error and provide a more user-friendly message.
  
  Related Information:
  
  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.
  User Training: Ensure that users are trained on the importance of entering units and currencies in relevant transactions to prevent this error from occurring.
  System Logs: Review system logs for additional context or related errors that may provide more insight into the issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.