How To Fix GLPL111 - Select at least one currency or quantity

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Select at least one currency or quantity

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 GLPL111 - Select at least one currency or quantity ?

  The SAP error message GLPL111: "Select at least one currency or quantity" typically occurs in the context of financial postings or reporting, particularly when dealing with General Ledger (GL) accounts. This error indicates that the system requires at least one currency or quantity to be specified in the transaction or report you are trying to execute.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered any currency or quantity in the relevant fields of the transaction or report.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper selection of currencies or quantities.
  Data Entry Error: Users may inadvertently skip fields or not realize that certain fields are mandatory.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in at least one of the required fields for currency or quantity. Review the transaction or report screen to confirm that all necessary information is provided.
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to currency and quantity fields in the relevant module. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the required fields.
  User Training: If this error is common among users, consider providing training or guidance on the proper completion of the transaction or report to avoid missing required fields.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to incomplete data entry.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.