How To Fix LFS_SSTN_VALIDATIONS101 - Enter a currency for Total Spend with Supplier

LFS_SSTN_VALIDATIONS101 - Overview

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 101

• Message text: Enter a currency for Total Spend with Supplier

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS101 - Enter a currency for Total Spend with Supplier ?

  The SAP error message LFS_SSTN_VALIDATIONS101 indicates that there is a missing currency entry for the "Total Spend" field associated with a supplier in the system. This error typically occurs in the context of supplier management or procurement processes within SAP, particularly in the Supplier Relationship Management (SRM) or Logistics functions.
  
  Cause:
  The error is triggered when the system expects a currency value for the "Total Spend" field but finds it empty or not properly defined. This can happen due to:
  
  Missing Data Entry: The user may not have entered a currency for the total spend when creating or updating supplier information.
  
  Configuration Issues: There may be issues with the configuration of the supplier data fields in the system.
  Data Migration Issues: If data was migrated from another system, the currency information may not have been transferred correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Supplier Data:
  
  Navigate to the supplier record that is causing