How To Fix FIGN_LOC000 - Currency value missing for the amount

FIGN_LOC000 - Overview

• Message type: E = Error

• Message class: FIGN_LOC - Messages for MENA FI Localization

• Message number: 000

• Message text: Currency value missing for the amount

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 FIGN_LOC000 - Currency value missing for the amount ?

  The SAP error message FIGN_LOC000 indicates that there is a missing currency value for a specified amount in a financial transaction. This error typically arises during the posting of financial documents, such as invoices or journal entries, where a currency value is expected but not provided.
  Causes:
  
  Missing Currency Field: The currency field in the document is not filled in, leading to the error.
  Incorrect Configuration: The configuration settings for the company code or the document type may not be set up correctly to handle currency values.
  Data Entry Error: During manual entry, the user may have overlooked entering the currency for a specific amount.
  Integration Issues: If the transaction involves integration with other systems (like a third-party application), there may be issues in data transfer that result in missing currency information.
  Document Type Settings: The document type being used may not be configured to require currency information.
  
  Solutions:
  
  Check Document Fields: Review the document being posted to