/FMP/MP012 - Specify a currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 012

• Message text: Specify a currency type

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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AnswerBot

• What is the cause and solution for SAP error message /FMP/MP012 - Specify a currency type ?

  The SAP error message /FMP/MP012 Specify a currency type typically occurs in the context of financial transactions or reporting where a currency type is required but not provided. This error is often seen in modules related to financial management, such as SAP Financial Accounting (FI) or SAP Controlling (CO).
  Cause:
  
  Missing Currency Type: The most common cause of this error is that the user has not specified a currency type in the transaction or report they are trying to execute.
  Configuration Issues: There may be configuration settings in the system that require a currency type to be defined for certain transactions or reports.
  Data Entry Errors: Users may inadvertently skip the currency field or enter an invalid value.
  
  Solution:
  
  Specify Currency Type: Ensure that you enter a valid currency type in the relevant field. This could be a currency code like EUR, USD, etc.
  Check Configuration: If you are a system administrator or have access to configuration settings, check the settings related to currency types in the relevant financial module. Ensure that the currency types are properly defined and that the system is set up to accept them.
  Review User Input: If you are a user, double-check your input to ensure that all required fields, including the currency type, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items) that require currency specification.
  Currency Configuration: Currency types can be configured in the SAP system under the Financial Accounting settings. This includes defining which currencies are allowed and how they are used in transactions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to incomplete data entry.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.