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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR395 - Only currency type '10' is allowed when extracting to FI-LC ?

  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 type is set to '10'. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying financial documents).
  Adjust Document: If the document is using an incorrect currency type, you may need to reverse the document and re-enter it with the correct currency type.
  Configuration Review: If this issue is recurring, it may be necessary to review the configuration settings in the SAP system related to currency types and FI-LC extraction. This may involve consulting with your SAP FI consultant or system administrator.
  User Training: Ensure that users are trained on the correct procedures for entering financial documents, particularly regarding currency types.
  
  Related Information:
  
  Currency Types in SAP: Currency types are defined in the SAP system and can include various types such as:
  
  '10' - Company Code Currency
  '20' - Group Currency
  '30' - Transaction Currency
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and managing financial documents, such as:
  
  FB03 (Display Document)
  FB02 (Change Document)
  FB01 (Post Document)
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.