How To Fix FIGLCN_DFS_MSG011 - Select a currency.

FIGLCN_DFS_MSG011 - Overview

• 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