Message type: E = Error
Message class: GLPL - Message class planning FI-SL/GL
Message number: 300
Message text: Enter the transaction currency key in the general selection criteria
You are using the transaction currency in your layout. To do this, you
have to enter the transaction currency key in the general selections.
The system waits until you enter the currency key for the transaction
currency.
Choose Edit -> General selections -> Display/change. In the dialog box,
set the "Transaction curreny" indicator. Only enter a fixed value or
variable in the "From" section of the characteristic values.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GLPL300
- Enter the transaction currency key in the general selection criteria ?The SAP error message GLPL300 indicates that the transaction currency key is missing in the general selection criteria when trying to execute a report or transaction related to General Ledger (GL) postings. This error typically occurs in the context of financial reporting or when working with financial documents in SAP.
Cause: The error is caused by the absence of a required field, specifically the transaction currency key, in the selection criteria of the report or transaction you are trying to execute. This field is necessary for the system to filter and display the relevant financial data in the correct currency.
Solution: To resolve the GLPL300 error, follow these steps: Check Selection Criteria: When you are prompted to enter selection criteria for the report or transaction, ensure that you have filled in all required fields, including the transaction currency key. Enter Transaction Currency Key: Look for a field labeled "Transaction Currency" or similar in the selection screen. Enter
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