How To Fix HRSFEC_HDREP011 - Currency code must be filled. Specify a value.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRSFEC_HDREP - Messages for Higher Duty Replication

• Message number: 011

• Message text: Currency code must be filled. Specify a value.

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 HRSFEC_HDREP011 - Currency code must be filled. Specify a value. ?

  The SAP error message HRSFEC_HDREP011 indicates that a currency code is required but has not been provided in the relevant transaction or report. This error typically occurs in the context of financial reporting or when processing transactions that involve monetary values.
  
  Cause:
  The error is triggered when:
  
  A transaction or report is being executed that requires a currency code, but the field for the currency code is either empty or not filled in correctly.
  The system expects a specific currency code (like USD, EUR, etc.) to be specified for calculations or reporting purposes.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the currency code field is filled in the relevant transaction or report. Look for a field labeled "Currency" or similar.
  
  
  Select the Correct Currency: If there is a dropdown or selection list for currency codes, make sure to select the appropriate currency for the transaction.
  
  
  Review Configuration: If you are