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

SAP Error Message - Details

• 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

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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 Accounting, Controlling). Ensure that the settings align with your business requirements.
  User Training: Provide training to users on the importance of entering currency values correctly to avoid defaults.
  Debugging: If the issue persists, consider debugging the transaction to identify where the currency value is being lost or defaulted.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings (e.g., FB01, F-02).
  SAP Notes: Look for SAP Notes related to GPSC411 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand how currency handling is configured and managed.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.