How To Fix FR254 - Specify a document currency (Pesetas)

FR254 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 254

• Message text: Specify a document currency (Pesetas)

What causes this issue?

The data medium can only include amounts in the country currency. For
this reason selections must be limited to this country currency from
the beginning. This limitation only comes into force when a DME file is
created.
The previous selection parameter for document currency is also limited.
If a currency is entered here which does not agree with the selection
made previously, the selection will not meet with success.

How to fix this error?

A currency (Pesetas) must be specified.

Error message extract from SAP system. Copyright SAP SE.

FR254 - Details

• The SAP error message FR254, which states "Specify a document currency (Pesetas)," typically occurs in the context of financial transactions or document postings where a currency is required but not specified. This error is particularly relevant when dealing with historical currencies, such as the Spanish Peseta, which was replaced by the Euro.
  
  Cause:
  
  Missing Currency Specification: The most common cause of this error is that the document being processed does not have a currency specified. This can happen if the currency field is left blank or if the system is unable to determine the currency based on the provided data.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not properly handle the currency settings for certain transactions or document types.
  Legacy Data: If you are working with legacy data or documents that were created before the Euro was adopted, the system may still expect a currency like the Peseta