How To Fix FKK_MSG_GS_IND068 - Enter currency as INR

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MSG_GS_IND - Message Class for India Localization

• Message number: 068

• Message text: Enter currency as INR

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 FKK_MSG_GS_IND068 - Enter currency as INR ?

  The SAP error message FKK_MSG_GS_IND068 typically indicates that a currency is required to be specified in Indian Rupees (INR) for a particular transaction or entry in the SAP system. This error is often encountered in the context of financial transactions, especially in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Missing Currency Specification: The transaction or document you are trying to process does not have a currency specified, or it is not set to INR when it is required.
  Configuration Issues: The system may not be configured correctly to recognize INR as a valid currency for the transaction type you are working with.
  Data Entry Error: There may be a mistake in the data entry where the currency was not entered or was entered incorrectly.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in with "INR" for the transaction you are processing. If you are entering data manually, make sure to select INR from the currency dropdown.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration for the relevant transaction type to ensure that INR is set as a valid currency.
  Transaction Type Settings: Verify that the transaction type you are using allows for INR as a currency. This may involve checking the settings in the relevant customizing transaction (e.g., SPRO).
  User Authorization: Ensure that you have the necessary authorizations to enter transactions in INR. Sometimes, user roles may restrict certain currency entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N, etc.) that may be involved in the process you are working on.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FKK_MSG_GS_IND068 and successfully process your transaction in INR.