How To Fix EK812 - No currency specified in clearing document &1 for contract &2

EK812 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 812

• Message text: No currency specified in clearing document &1 for contract &2

What causes this issue?

The billing documents must have a currency in order to use a payment
plan.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

EK812 - Details

• The SAP error message EK812, which states "No currency specified in clearing document &1 for contract &2," typically occurs in the context of financial transactions involving contracts and clearing documents. This error indicates that the system is unable to find a currency specification for a particular clearing document associated with a contract.
  Causes:
  
  Missing Currency Information: The clearing document does not have an associated currency defined, which is necessary for processing financial transactions.
  Incorrect Configuration: There may be issues with the configuration of the contract or clearing document in the SAP system.
  Data Entry Errors: Manual entry errors during the creation of the clearing document or contract may lead to missing currency information.
  Integration Issues: If the clearing document is generated from another system or module, there may be integration issues that prevent the currency from being transferred correctly.
  
  Solutions:
  
  Check Clearing Document: Review the clearing document referenced in the error message to ensure that it has