How To Fix GD110 - No currency fields found for a possible correction

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 110

• Message text: No currency fields found for a possible correction

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 GD110 - No currency fields found for a possible correction ?

  The SAP error message GD110 ("No currency fields found for a possible correction") typically occurs in the context of financial transactions or postings where the system expects to find currency fields but does not. This can happen in various scenarios, such as during the execution of a transaction, posting a document, or running a report.
  Causes:
  
  Missing Currency Fields: The most common cause is that the relevant data structure or table does not contain any currency fields, which are necessary for the operation being performed.
  Incorrect Configuration: The configuration of the financial module may not be set up correctly, leading to the absence of expected currency fields.
  Data Entry Errors: If a user is entering data manually, they may have omitted currency information or entered it incorrectly.
  Custom Development Issues: If there are custom programs or enhancements, they may not be handling currency fields properly.
  Document Type or Posting Key Issues: The document type or posting key being used may not be associated with currency fields.
  
  Solutions:
  
  Check Data Structure: Verify that the data structure or table being used in the transaction contains the necessary currency fields. This may involve checking the relevant SAP tables (e.g., BKPF, BSEG) to ensure they are correctly defined.
  Review Configuration: Go through the configuration settings in the Financial Accounting (FI) module to ensure that currency fields are properly defined and associated with the relevant document types and posting keys.
  Validate Input Data: If the error occurs during manual data entry, ensure that all required fields, especially currency fields, are filled out correctly.
  Debug Custom Code: If the error arises from a custom program or enhancement, review the code to ensure it correctly handles currency fields and that the necessary fields are being populated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to identify any known issues or additional configuration steps that may be required.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and modify currency-related fields.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI for further assistance.