How To Fix FIMY_GST020 - Select National Cur. Instd of Local checkbox

FIMY_GST020 - Overview

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 020

• Message text: Select National Cur. Instd of Local checkbox

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 FIMY_GST020 - Select National Cur. Instd of Local checkbox ?

  The SAP error message FIMY_GST020 typically occurs in the context of configuring or processing transactions related to tax settings, particularly when dealing with multiple currencies in financial transactions. The error message indicates that the system expects a national currency to be selected instead of a local currency.
  
  Cause:
  The error arises when:
  
  A user attempts to process a transaction or configuration that requires the selection of a national currency, but a local currency is selected instead.
  The system is set up to handle transactions in a specific national currency (e.g., INR for India, USD for the United States) and does not allow local currencies to be used in that context.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Navigate to the relevant configuration settings in SAP where currency types are defined.
  Ensure that the national currency is selected in the relevant fields instead of a local currency.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying