How To Fix FR395 - Only currency type '10' is allowed when extracting to FI-LC

FR395 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 395

• Message text: Only currency type '10' is allowed when extracting to FI-LC

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FR395 - Details

• The SAP error message FR395 indicates that there is an issue with the currency type being used in a financial document when attempting to extract data to Financial Accounting (FI) in the context of Local Currency (FI-LC). Specifically, the error states that only currency type '10' (which typically represents the company code currency) is allowed for this operation.
  
  Cause:
  
  Incorrect Currency Type: The document you are trying to extract may be using a currency type other than '10'. This could happen if the transaction was recorded in a different currency type (e.g., transaction currency, group currency, etc.).
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the currency types allowed for certain transactions or postings.
  Data Entry Errors: Users may have inadvertently entered a currency type that is not permitted for the extraction process.
  
  
  Solution:
  
  Check Currency Type: Review the document or transaction that is causing the error. Ensure that the currency