How To Fix GPSC411 - The value of field &1 is defaulted to Company Code Currency

GPSC411 - Overview

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 411

• Message text: The value of field &1 is defaulted to Company Code Currency

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC411 - The value of field &1 is defaulted to Company Code Currency ?

  The SAP error message GPSC411 indicates that a certain field's value has been defaulted to the Company Code Currency. This typically occurs in the context of financial transactions or postings where a currency is expected, but the system defaults to the company code's currency due to the absence of a specified currency.
  
  Cause:
  
  Missing Currency Information: The field that is supposed to contain a currency value is either empty or not specified in the transaction.
  
  Configuration Issues: There may be configuration settings in the system that dictate how currencies are handled, leading to defaults being applied.
  Data Entry Errors: Users may inadvertently skip entering the currency or select an invalid option.
  
  
  Solution:
  
  Check Input Fields: Ensure that the currency field is filled in correctly. If you are entering a transaction, make sure to specify the currency explicitly.
  Review Configuration: If this issue occurs frequently, review the configuration settings related to currency in the relevant modules (e.g., Financial