How To Fix GLO_CH_QR_LO014 - Document Currency is not 'CHF' or 'EUR'

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_CH_QR_LO - Swiss Message Class

• Message number: 014

• Message text: Document Currency is not 'CHF' or 'EUR'

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 GLO_CH_QR_LO014 - Document Currency is not 'CHF' or 'EUR' ?

  The SAP error message GLO_CH_QR_LO014 indicates that a document currency is not set to either Swiss Francs (CHF) or Euros (EUR), which are typically required for certain transactions or reports in the SAP system, especially in the context of financial operations in Switzerland or the Eurozone.
  Cause:
  
  Incorrect Currency Setting: The document being processed has been assigned a currency that is neither CHF nor EUR.
  Configuration Issues: The system may be configured to only accept CHF or EUR for specific transactions, and the document currency does not comply with this requirement.
  Data Entry Error: A user may have mistakenly entered a different currency when creating or processing the document.
  
  Solution:
  
  Change Document Currency: If possible, change the currency of the document to either CHF or EUR. This can usually be done in the document entry screen or through a currency conversion process.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the currency requirements for the specific transaction type are correctly set. This may involve consulting with a system administrator or SAP consultant.
  Data Validation: Implement validation checks to ensure that users are only able to select CHF or EUR when creating or processing relevant documents.
  User Training: Provide training to users on the importance of selecting the correct currency and the implications of using unsupported currencies.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look at specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Review SAP documentation or help files related to currency settings and financial transactions to understand the requirements better.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the currency issue as outlined, you should be able to resolve the GLO_CH_QR_LO014 error and proceed with your transactions.