How To Fix G01552 - No items specified for Currency-related Differences (please enter)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 552

  • Message text: No items specified for Currency-related Differences (please enter)

  • Show details Hide details
  • What causes this issue?

    No FS items were specified for currency-related differences for entry
    &V1& in method &V2& for cons chart &V3&. These items are required
    because according to its definition, method &V2& performs splitting of
    differences.

    System Response

    Method definition has errors and cannot be saved.

    How to fix this error?

    Specify at least the debit and credit items for currency-related
    differences for the method entry.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G01552 - No items specified for Currency-related Differences (please enter) ?
    The SAP error message G01552, which states "No items specified for Currency-related Differences (please enter)," typically occurs in the context of financial transactions, particularly when dealing with currency differences in accounting entries. This error indicates that the system expects you to specify items related to currency differences, but none have been provided.
    
    Cause: Missing Entries: The most common cause is that there are no line items or entries specified for the currency-related differences in the transaction you are trying to process. Incorrect Configuration: There may be issues with the configuration of the currency settings in your SAP system, which could lead to the system not recognizing the relevant items. Incomplete Document: The document you are trying to post may not have all the necessary information filled out, leading to the system not being able to process it correctly. Posting Period Issues: If the posting period is closed or not open for the transaction type you

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