How To Fix FIGLCN_DFS_MSG011 - Select a currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 011

• Message text: Select 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 FIGLCN_DFS_MSG011 - Select a currency. ?

  The SAP error message FIGLCN_DFS_MSG011, which states "Select a currency," typically occurs in the context of financial transactions or reporting where a currency needs to be specified but has not been provided. This error can arise in various scenarios, such as during the posting of financial documents, running reports, or executing transactions that involve currency conversion or financial data.
  Cause:
  
  Missing Currency Selection: The user has not selected a currency in the transaction or report screen.
  Configuration Issues: The system may not be properly configured to default a currency for certain transactions.
  Data Entry Error: The user may have overlooked the currency field while entering data.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency selection correctly.
  
  Solution:
  
  Select a Currency: Ensure that you explicitly select a currency from the dropdown or input field where required. This is often found in the header or item level of the transaction.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant settings in the Financial Accounting (FI) module to ensure that default currencies are set up correctly.
  Review User Input: Double-check the data entry to ensure that all required fields, including currency, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for currency selection.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further, especially if custom developments are involved.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or during the execution of financial reports.
  Currency Types: Be aware of the different types of currencies in SAP, such as company code currency, group currency, and transaction currency, and ensure you are selecting the appropriate one.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving currency selection.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.