How To Fix GLPL108 - Enter an explicit value for the currency key

SAP Error Message - Details

• Message type: E = Error

• Message class: GLPL - Message class planning FI-SL/GL

• Message number: 108

• Message text: Enter an explicit value for the currency key

What causes this issue?

You have to enter a fixed value such as "EUR" or "USD" for the currency
key.

System Response

The plan task cannot be saved.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL108 - Enter an explicit value for the currency key ?

  The SAP error message GLPL108, which states "Enter an explicit value for the currency key," typically occurs in the context of financial transactions or postings where a currency key is required but not provided. This error is often encountered in the General Ledger (GL) or during the posting of financial documents.
  Cause:
  
  Missing Currency Key: The most common cause of this error is that the currency key field is left blank when it is required. This can happen if the user does not specify a currency for the transaction.
  Configuration Issues: There may be issues with the configuration of the company code or the document type that does not allow for automatic currency determination.
  Data Entry Errors: Users may inadvertently skip the currency field or enter an invalid value that the system does not recognize.
  
  Solution:
  
  Enter Currency Key: Ensure that you explicitly enter a valid currency key (e.g., EUR for Euro, USD for US Dollar) in the relevant field when posting the transaction.
  Check Configuration: Review the configuration settings for the company code and document types to ensure that they are set up correctly to handle currency keys. This can be done in the SAP Customizing Implementation Guide (IMG).
  Review User Input: If the error occurs during data entry, double-check the input fields to ensure that all required fields, including the currency key, are filled out correctly.
  Use Default Currency: If applicable, check if there is a default currency set for the company code or the user profile that can be automatically populated.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions specific to your version of SAP.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on entering financial transactions and the importance of currency keys.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.