How To Fix FRMLOTPT071 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLOTPT - RMS-FRM: Output Methods

• Message number: 071

• Message text: Enter a currency

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLOTPT071 - Enter a currency ?

  The SAP error message FRMLOTPT071, which states "Enter a currency," typically occurs in the context of financial transactions or when dealing with currency-related fields in SAP. This error indicates that a required currency field has not been filled in, which is necessary for processing the transaction.
  Cause:
  
  Missing Currency Field: The most common cause is that the currency field in the transaction or document is left blank. This can happen if the user forgets to enter the currency or if the system does not automatically populate it.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified for certain transactions, and if these settings are not correctly configured, it can lead to this error.
  Data Entry Errors: Users may inadvertently skip the currency field or enter invalid data that the system does not recognize as a valid currency.
  
  Solution:
  
  Enter a Currency: The immediate solution is to ensure that you enter a valid currency in the required field. This could be a currency code like USD, EUR, etc.
  Check Configuration: If the currency field is supposed to be auto-populated, check the configuration settings in the relevant SAP module (like FI, MM, etc.) to ensure that the currency determination logic is correctly set up.
  Review User Input: Ensure that all required fields are filled out correctly before submitting the transaction. Double-check for any data entry errors.
  Consult Documentation: If you are unsure about which currency to enter, refer to the relevant documentation or consult with a colleague or supervisor who is familiar with the transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating a purchase order, posting an invoice, etc.).
  Currency Configuration: Familiarize yourself with the currency settings in SAP, which can be found in the customizing settings (SPRO) under Financial Accounting or Material Management, depending on the context.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.