How To Fix SEPM_FPM011 - Currency missing

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_FPM011 - Currency missing ?

  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 currency types and settings are correctly defined in the relevant customizing transactions (e.g., OB22 for defining currency types).
  Validate Master Data: Review the master data for the relevant entities (customers, vendors, etc.) to ensure that they have a valid currency assigned. You can do this by checking the master data records in the respective transaction codes (e.g., XD03 for customers, XK03 for vendors).
  Check Transaction Type: Ensure that the transaction type being used supports the currency you are trying to enter. Some transaction types may have specific currency requirements.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB60: Enter Incoming Invoice
  FB70: Enter Outgoing Invoice
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as missing permissions can sometimes lead to incomplete data entry.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.