How To Fix FML_PRICE_MANAGER011 - Internal error for currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_PRICE_MANAGER - Price Manager related Messages

• Message number: 011

• Message text: Internal error for currency type

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 FML_PRICE_MANAGER011 - Internal error for currency type ?

  The SAP error message FML_PRICE_MANAGER011 indicates an internal error related to currency type in the context of financial management or pricing. This error typically arises when there is an inconsistency or misconfiguration in the currency settings within the SAP system.
  Causes:
  
  Currency Configuration Issues: There may be a mismatch in the currency types defined in the system, such as between the document currency and the local currency.
  Missing Currency Types: The required currency types may not be defined in the system or may be incorrectly set up.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that involve currency types.
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they might not handle currency types correctly.
  System Bugs: Occasionally, this error can be due to bugs in the SAP system or specific versions of the software.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to review and maintain exchange rates and currency types.
  Ensure that all necessary currency types are defined and correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., customers, vendors, materials) to ensure that the currency types are correctly assigned.
  
  
  
  Analyze Transaction Data:
  
  Look into the specific transaction that triggered the error. Check if there are any inconsistencies in the currency fields.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
  
  
  
  Check for Notes and Patches:
  
  Search the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Sometimes, SAP releases updates to fix known issues.
  
  
  
  Consult SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SE80 (Object Navigator), and SE37 (Function Module).
  SAP Notes: Regularly check for SAP Notes related to currency management and pricing errors.
  Documentation: Review SAP documentation on currency types and financial management to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the FML_PRICE_MANAGER011 error in SAP.