How To Fix SAPLWOSCR_EXI015 - Currency selection indicator not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSCR_EXI -

• Message number: 015

• Message text: Currency selection indicator not selected

What causes this issue?

In Customizing, the currency selection indicator was not set for the
selected account in the selected group.

System Response

Only the currency of the current POS profile is used in the expense
invoice screen.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSCR_EXI015 - Currency selection indicator not selected ?

  The SAP error message SAPLWOSCR_EXI015: Currency selection indicator not selected typically occurs in the context of financial transactions or reporting where currency selection is required but not specified. This can happen in various modules, such as SAP FI (Financial Accounting) or CO (Controlling).
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Currency Indicator: The user has not selected a currency indicator in the transaction or report that requires it.
  Configuration Issues: The system may not be properly configured to handle currency selection for the specific transaction or report.
  User Role/Authorization: The user may not have the necessary authorizations to select or view currency-related options.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Selection:
  
  Ensure that you have selected the appropriate currency in the transaction or report. Look for a field labeled "Currency" or "Currency Type" and make sure it is filled in.
  
  
  
  Review Transaction Settings:
  
  If you are using a specific transaction code, check the settings or parameters associated with that transaction. Some transactions may have default settings that need to be adjusted.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, review the relevant configuration for currency settings in the SAP system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  User Authorizations:
  
  Verify that your user role has the necessary authorizations to select and view currency options. If not, contact your SAP security administrator to adjust your permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are using. There may be additional guidance on how to handle currency selection.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes (e.g., FB50, FBL1N, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly select currencies in transactions to avoid this error in the future.
  
  By following these steps, you should be able to identify and resolve the issue related to the currency selection indicator not being selected in SAP.