How To Fix FVER105 - No currency entered for amount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 105

• Message text: No currency entered for amount &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER105 - No currency entered for amount &1 ?

  The SAP error message FVER105: No currency entered for amount &1 typically occurs in the context of financial transactions where a monetary amount is expected, but the currency associated with that amount has not been specified. This can happen in various SAP modules, particularly in financial accounting (FI) or controlling (CO).
  Cause:
  
  Missing Currency Field: The currency field for the transaction is either left blank or not populated correctly.
  Configuration Issues: There may be issues with the configuration of the currency settings in the relevant financial document or transaction.
  Data Entry Error: Users may have inadvertently skipped entering the currency when inputting transaction details.
  Custom Programs or Enhancements: If there are custom programs or enhancements in place, they may not be handling currency fields correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the currency field is filled in when entering the amount. This is often a mandatory field.
  Review Transaction Settings: Verify the settings for the specific transaction type you are working with to ensure that currency is required and properly configured.
  Configuration Review: If you have access, check the configuration settings in the SAP system related to currencies (e.g., transaction OB22 for defining currency types).
  Data Validation: Implement validation checks in custom programs to ensure that currency fields are not left blank.
  User Training: Provide training to users on the importance of entering currency information in financial transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on handling currency in financial transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing currency field and ensuring proper configuration and user practices, you should be able to resolve the FVER105 error.