How To Fix J6014 - No further currencies selected

SAP Error Message - Details

• Message type: E = Error

• Message class: J6 - IS-B: Yield curves

• Message number: 014

• Message text: No further currencies selected

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 J6014 - No further currencies selected ?

  The SAP error message J6014 "No further currencies selected" typically occurs in the context of currency conversion or when dealing with financial documents that involve multiple currencies. This error indicates that the system cannot find any additional currencies to process for the transaction or report you are trying to execute.
  Causes:
  
  Currency Configuration: The system may not have the necessary currency settings configured for the specific transaction or document type.
  Missing Currency Types: The currency types required for the transaction may not be defined in the system.
  Transaction Settings: The specific transaction or report may not be set up to handle multiple currencies, or the relevant currencies may not be selected.
  Master Data Issues: The master data for the relevant entities (e.g., customers, vendors, materials) may not have the necessary currency information.
  User Authorizations: The user may not have the necessary authorizations to access certain currency-related functionalities.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and ensure that the necessary currencies are defined for the relevant company code and transaction type.
  Use transaction codes like OB22 (for defining currency types) or OBA7 (for defining exchange rates) to verify settings.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction or report you are trying to execute is set up to handle multiple currencies. Check the selection criteria and ensure that the required currencies are selected.
  
  
  
  Update Master Data:
  
  Review the master data for the relevant entities (customers, vendors, etc.) to ensure that they have the correct currency information. You can use transaction codes like XD02 (for customers) or XK02 (for vendors) to update the data.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access and process transactions involving multiple currencies. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with. This can provide insights into any additional settings or configurations that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OBA7, XD02, and XK02 for currency and master data management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message J6014.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.