Message type: E = Error
Message class: FVD_DEFCAP - Deferral/Capitalization
Message number: 347
Message text: Currency should be &1
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.
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.
The SAP error message FVD_DEFCAP347 typically indicates an issue related to currency settings in the system. This error message is often encountered in the context of financial transactions, particularly in the areas of cash management, treasury, or financial accounting.
Cause: The error message "Currency should be &1" suggests that the system is expecting a specific currency code (represented by &1) for a transaction or entry, but the provided currency does not match the expected value. This can occur due to several reasons, including: Incorrect Currency Code: The currency code entered in the transaction does not match the expected currency for the account or transaction type.
Configuration Issues: There may be configuration settings in the SAP system that define which currencies are valid for certain transactions or accounts. Master Data Issues: The master data for the relevant financial objects (like customers, vendors, or accounts) may not be set up correctly with the appropriate currency. Transaction Type Mismatch:
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_DEFCAP346
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP345
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP348
&1 cannot be &2 . Because release indicator is active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_DEFCAP349
&1 item &2 &3 &4 is not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.