How To Fix FRMLOTPT076 - Currency is unknown; enter an existing currency


FRMLOTPT076 - Overview

  • Message type: E = Error

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

  • Message number: 076

  • Message text: Currency is unknown; enter an existing currency

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  • 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.



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    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.


FRMLOTPT076 - Details

  • The SAP error message FRMLOTPT076 indicates that the system has encountered an issue with an unknown currency in a transaction or process. This typically occurs when a currency code that is not recognized by the system is entered, or when the currency is not defined in the system's configuration.
    
    Cause: Invalid Currency Code: The currency code entered does not exist in the SAP system. Currency Not Defined: The currency may not be defined in the relevant configuration settings (e.g., in the company code or controlling area). Data Entry Error: There may be a typographical error in the currency code. Missing Currency Configuration: The currency might not be set up in the relevant master data (e.g., vendor, customer, or material master).
    Solution: Check Currency Code: Verify that the currency code entered is correct and exists in the system. Common currency codes include USD (US Dollar), EUR (Euro), JPY (Japanese Yen), etc. Define Currency in SAP: Go to the transaction code

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