How To Fix FEB_BS_ML013 - No currency selected. Enter valid currencies.

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 013

• Message text: No currency selected. Enter valid currencies.

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 FEB_BS_ML013 - No currency selected. Enter valid currencies. ?

  The SAP error message FEB_BS_ML013: No currency selected. Enter valid currencies. typically occurs in the context of financial transactions or postings where currency information is required but not provided or is invalid. This error can arise in various modules, including Financial Accounting (FI) or Controlling (CO), particularly when dealing with multi-currency transactions.
  Causes:
  
  Missing Currency Information: The transaction or document being processed does not have a currency specified.
  Invalid Currency Code: The currency code entered may not be valid or recognized by the system.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system.
  Transaction Type: Certain transaction types may require specific currencies that are not being met.
  User Input Error: The user may have overlooked entering the currency or made a typographical error.
  
  Solutions:
  
  Check Currency Fields: Ensure that the currency fields in the transaction are filled out correctly. If you are entering a new transaction, make sure to select a valid currency from the dropdown list.
  Validate Currency Codes: Verify that the currency code you are using is valid and active in the system. You can check this in the SAP transaction code OB08 (for maintaining exchange rates) or TCURC (for currency types).
  Review Configuration: If you have access, check the configuration settings related to currencies in the SAP system. This can include settings in the Financial Accounting module or the controlling area.
  Transaction Type Settings: Ensure that the transaction type you are using allows for the currency you are trying to enter.
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter currency information in transactions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FEB_BS_ML013 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01: Post Document
  F-02: General Posting
  FBL1N: Vendor Line Item Display
  
  
  Documentation: Review SAP documentation or help files related to currency management and financial postings for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.