How To Fix FKKORDER118 - Enter an amount in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 118

• Message text: Enter an amount in local 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 FKKORDER118 - Enter an amount in local currency ?

  The SAP error message FKKORDER118 ("Enter an amount in local currency") typically occurs in the context of financial transactions, particularly when dealing with contract accounts or billing documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system expects an amount to be entered in the local currency, but it has not been provided.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the local currency field when creating or modifying a billing document or contract account.
  Currency Configuration: There may be issues with the currency configuration in the system, such as missing or incorrect settings for the local currency.
  Field Settings: The field for entering the amount may be set as mandatory in the configuration, and if it is left blank, the error will be triggered.
  User Input Error: The user may have overlooked entering the amount or may have entered it in a different currency.
  
  Solution:
  
  Enter Amount: Ensure that you enter a valid amount in the local currency field. Check that you are inputting the amount in the correct format (e.g., decimal points, thousands separators).
  Check Currency Settings: Verify the currency settings in the system. Ensure that the local currency is correctly defined for the company code and that the relevant currency types are set up properly.
  Review Field Configuration: If you have access to configuration settings, check if the field for the local currency amount is set as mandatory. If it is, ensure that it is filled out in all relevant transactions.
  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.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of entering amounts in the local currency.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that may lead to this error, such as FKKMA (Contract Account Management) or FPL9 (Post Incoming Payments).
  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.
  Support: If the issue persists after trying the above solutions, 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 FKKORDER118 error and proceed with your financial transactions in SAP.