LEDES Error BF117: No Currency Selected

What This Error Means

You are submitting a LEDES invoice, but no currency was detected.

Currency must be defined in at least one of the following:

• In your LEDES file (using a currency code such as USD, EUR, GBP), and/or

• In the Currency dropdown during submission in Brightflag

If no currency is provided, or if it is missing during submission, you will receive error BF117.

The invoice cannot be processed without a currency.

How to Resolve It

Step 1: Check Your LEDES File

Open your LEDES file and confirm:

• A valid currency code is included (for example: USD, EUR, GBP)

• The currency field is not blank

If it is missing, regenerate the file from your billing system with the correct currency included.

Step 2: Check the Currency in the Submission Screen

When uploading your LEDES file in Brightflag:

1. Locate the Currency dropdown.

2. Select the correct currency.

3. Make sure it matches the currency in your LEDES file.

After confirming the currency is set correctly, resubmit the invoice.