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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR255 - Specify a document currency (Lire) ?

  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 type.
  User Training: Provide training to users on the importance of entering the currency in financial documents to avoid this error in the future.
  Transaction Type Settings: Verify that the transaction type being used supports the currency you are trying to enter. Some transaction types may have restrictions on the currencies that can be used.
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP, such as document currency, local currency, and group currency.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) where this error might occur.
  Documentation: Refer to SAP documentation for detailed information on currency settings and financial document processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.