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

SAP Error Message - Details

• 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

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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 error.
  Ensure that the "Total Revenue" field has a corresponding currency value entered.
  
  
  
  Enter Currency:
  
  If the currency is missing, enter the appropriate currency (e.g., USD, EUR) in the relevant field for the supplier's total revenue.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings in the SAP system to ensure that currency fields are properly set up for supplier records.
  Consult with your SAP administrator or functional consultant to verify that the necessary settings are in place.
  
  
  
  Data Migration Review:
  
  If the data was migrated, review the migration process to ensure that all necessary fields, including currency, were included and correctly populated.
  
  
  
  Testing:
  
  After making the necessary changes, test the entry again to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on managing supplier data and handling currency fields.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MK01 for creating a vendor, MK02 for changing vendor data) to navigate supplier records effectively.
  User Roles and Permissions: Ensure that the user has the necessary permissions to edit supplier data, as restrictions may prevent changes from being saved.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.