How To Fix GLPL255 - Proposal for currency name

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 255

• Message text: Proposal for currency name

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL255 - Proposal for currency name ?

  The SAP error message GLPL255, which states "Proposal for currency name," typically occurs in the context of financial transactions or postings where there is an issue related to currency settings. This error can arise in various scenarios, such as during the creation of a financial document, posting a journal entry, or executing a financial report.
  Cause:
  
  Missing Currency Configuration: The currency for the transaction may not be defined in the system or may not be properly configured in the relevant master data (e.g., vendor, customer, or general ledger accounts).
  Incorrect Currency Code: The currency code used in the transaction may be incorrect or not recognized by the system.
  Currency Conversion Issues: If the transaction involves currency conversion, there may be issues with the exchange rates or the currency conversion settings.
  Master Data Issues: The master data for the involved accounts may not have the necessary currency information set up.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency in question is properly defined.
  Verify that the currency is active and has valid exchange rates for the relevant date.
  
  
  
  Review Master Data:
  
  Check the master data for the involved accounts (e.g., vendor, customer, or GL account) to ensure that the currency is correctly assigned.
  Use transaction codes like FS00 (for GL accounts), FK03 (for vendor accounts), or FD03 (for customer accounts) to review the currency settings.
  
  
  
  Correct Currency Code:
  
  Ensure that the currency code used in the transaction is valid and correctly spelled. You can refer to the list of valid currency codes in SAP.
  
  
  
  Transaction Settings:
  
  If the error occurs during a specific transaction, review the transaction settings and ensure that all required fields are filled out correctly, including currency fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, FS00, FK03, and FD03 for checking currency and master data settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving currency settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.