How To Fix SEPM_FPM011 - Currency missing

SEPM_FPM011 - Overview

• Message type: E = Error

• Message class: SEPM_FPM - EPM: Messages for FPM Applications

• Message number: 011

• Message text: Currency missing

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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SEPM_FPM011 - Details

• The SAP error message SEPM_FPM011, which indicates "Currency missing," typically occurs in the context of financial transactions or reporting where a currency code is required but not provided. This can happen in various scenarios, such as when creating or processing financial documents, invoices, or reports.
  
  Cause:
  
  Missing Currency Field: The currency field in the relevant transaction or document is not filled in.
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the system.
  Data Entry Errors: Users may have inadvertently skipped the currency field during data entry.
  Master Data Issues: The master data for the relevant entity (e.g., customer, vendor, or material) may not have a currency assigned.
  
  
  Solution:
  
  Check Input Fields: Ensure that the currency field is filled in correctly when creating or processing the document. If it is a mandatory field, it must be populated.
  Review Configuration: Check the configuration settings in the SAP system related to currencies. Ensure that the