How To Fix GLFLEX007 - Enter all required currency types

SAP Error Message - Details

• Message type: E = Error

• Message class: GLFLEX - Flexible G/L Customizing

• Message number: 007

• Message text: Enter all required currency types

What causes this issue?

You have not entered all currency types required for company code &V1&
and ledger &V2&.

System Response

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

How to fix this error?

Display the required currency types by selecting F4 help.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLFLEX007 - Enter all required currency types ?

  The SAP error message GLFLEX007: "Enter all required currency types" typically occurs in the context of financial transactions or postings where currency information is required but not fully provided. This error is often encountered in the General Ledger (GL) accounting module when dealing with multiple currencies.
  Cause:
  The error is triggered when the system expects certain currency types to be filled in, but one or more of these required fields are left blank. The required currency types may include:
  
  Document Currency: The currency in which the transaction is recorded.
  Local Currency: The currency of the company code.
  Group Currency: The currency used for group reporting (if applicable).
  
  Solution:
  To resolve the GLFLEX007 error, follow these steps:
  
  
  Check Currency Fields: Ensure that all required currency fields are filled in correctly. This includes:
  
  Document Currency
  Local Currency
  Group Currency (if applicable)
  
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system to ensure that the currency types are set up correctly for your company code.
  
  
  Transaction Type: Verify that the transaction type you are using supports multiple currencies and that you are entering the correct data for that transaction type.
  
  
  User Authorization: Ensure that you have the necessary authorizations to enter or modify currency information in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are attempting to perform.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering all required fields, especially in multi-currency environments.
  
  By following these steps, you should be able to identify and correct the issue causing the GLFLEX007 error in your SAP system.