How To Fix FTOE_CORE271 - Currency not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 271

• Message text: Currency not specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE271 - Currency not specified ?

  The SAP error message FTOE_CORE271: Currency not specified typically occurs in the context of financial transactions or postings where a currency is required but has not been provided. This can happen in various modules, including Financial Accounting (FI), Controlling (CO), or Treasury.
  
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document is left blank or not populated.
  
  Configuration Issues: There may be issues in the configuration of the relevant financial document types or transaction types that do not specify a default currency.
  Data Entry Errors: Users may inadvertently skip the currency field during data entry.
  Integration Issues: If the transaction is being integrated from another system, the currency may not be passed correctly.
  
  
  Solution:
  
  Check the Transaction: Ensure that the currency field is filled in the transaction or document you are trying to process. If it is a manual entry, make sure to select the appropriate currency.
  Review Configuration: 
  Go to the configuration settings for