How To Fix FR255 - Specify a document currency (Lire)

FR255 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 255

• Message text: Specify a document currency (Lire)

What causes this issue?

The data medium can only contain amounts in the country currency. For
this reason the selection must be limited to this country currency from
the beginning. This limitation is only valid when a DME file is
created.
The previous selection parameter for document currency is then also
limited. If a currency is entered here which is different to that
entered in previous selections, the selection is not successful.

How to fix this error?

Precisely one currency (Lire) must be entered.

Error message extract from SAP system. Copyright SAP SE.

FR255 - Details

• The SAP error message FR255 "Specify a document currency (Lire)" typically occurs when a financial document is being processed without a specified currency. This can happen in various transactions, such as creating invoices, posting journal entries, or processing payments.
  
  Cause:
  
  Missing Currency Field: The currency field in the document is not filled in, which is required for the transaction to be processed.
  Incorrect Configuration: The system may not be configured correctly to handle the currency specified in the transaction.
  Data Entry Error: Users may have overlooked entering the currency when creating the document.
  
  
  Solution:
  
  Check Document Currency Field: Ensure that the currency field is filled in when creating or processing the document. If it is missing, enter the appropriate currency (e.g., EUR, USD, etc.).
  Review Configuration: If the currency is supposed to be automatically populated, check the configuration settings in the SAP system to ensure that the currency settings are correct for the company code and transaction