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

SAP Error Message - Details

• 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

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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 to process. Make sure that you are using the correct currency type as required by the transaction.
  If you are entering data manually, double-check the currency field to ensure it is set to the national currency.
  
  
  
  Configuration Adjustment:
  
  If you are a system administrator or have access to configuration settings, you may need to adjust the settings in the Financial Accounting (FI) module to ensure that the national currency is properly defined and used in transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on currency handling in your version of SAP.
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB22 (Define and Assign Currency Types) or OBY6 (Set Up Company Code Global Parameters).
  User Roles: Ensure that the user role has the necessary permissions to make changes to currency settings if required.
  
  By following these steps, you should be able to resolve the FIMY_GST020 error and ensure that the correct currency settings are applied in your SAP transactions.