How To Fix LFS_SSTN_VALIDATIONS102 - Enter a currency for Total Revenue of Supplier

LFS_SSTN_VALIDATIONS102 - Overview

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 102

• Message text: Enter a currency for Total Revenue of 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_VALIDATIONS102 - Enter a currency for Total Revenue of Supplier ?

  The SAP error message LFS_SSTN_VALIDATIONS102 indicates that there is a missing currency entry for the "Total Revenue" field of a supplier in the system. This error typically occurs in the context of supplier management or financial data entry within the SAP system, particularly in modules related to logistics or finance.
  
  Cause:
  The error is triggered when the system expects a currency value to be entered for the "Total Revenue" of a supplier, but it is either missing or not properly defined. This can happen due to:
  
  Incomplete Data Entry: The user may have skipped the currency field while entering or updating supplier information.
  
  Configuration Issues: The system may not be configured correctly to handle currency for supplier revenue.
  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 follow these steps:
  
  
  Check Supplier Data:
  
  Navigate to the supplier record that is causing the