How To Fix J3RF_CASHFLOW001 - Enter display currency

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RF_CASHFLOW - Cash Flow Statement (China, Russia)

• Message number: 001

• Message text: Enter display 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 J3RF_CASHFLOW001 - Enter display currency ?

  The SAP error message J3RF_CASHFLOW001: "Enter display currency" typically occurs in the context of cash flow reporting or analysis within the SAP system, particularly in the Russian localization (as indicated by the "J3" prefix). This error indicates that the system requires a display currency to be specified for the cash flow report or analysis you are trying to execute.
  Cause:
  
  Missing Display Currency: The primary cause of this error is that the user has not specified a display currency in the relevant transaction or report.
  Configuration Issues: There may be configuration settings in the cash flow reporting module that require a default display currency to be set up.
  User Input Error: The user may have overlooked entering the display currency in the input fields.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Enter Display Currency:
  
  When prompted by the error message, look for a field labeled "Display Currency" or similar in the transaction screen.
  Enter the appropriate currency code (e.g., USD, EUR, RUB) that you wish to use for the display of the cash flow report.
  
  
  
  Check User Input:
  
  Ensure that you have filled in all required fields correctly before executing the report or transaction.
  
  
  
  Configuration Check:
  
  If you are consistently encountering this error, check the configuration settings for cash flow reporting in your SAP system. You may need to consult with your SAP administrator or functional consultant to ensure that the display currency settings are correctly configured.
  
  
  
  Default Settings:
  
  If applicable, set a default display currency in the user profile or in the relevant configuration settings to avoid having to enter it each time.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version and localization for additional guidance on cash flow reporting and currency settings.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cash flow reporting, such as J3RFLA (Cash Flow Analysis) or similar.
  Localization: Since this error is specific to the Russian localization, ensure that you are following any specific guidelines or requirements set forth for cash flow reporting in that context.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.