Message type: E = Error
Message class: F1 - FI Function Module Messages
Message number: 201
Message text: Error determ. curr.key for curr.type &, CO area &, CoCde &, SY-SUBRC &
The system tried to determine the currency key for:
Currency type &V1&
Controlling area &V2&
Company code &V3&.
During this process, an error occurred with system error number &V3&.
Description = Error number:
BUKRS_NOT_FOUND = 1
BUKRS_NOT_VALID = 2
CURRENCY_EMPTY = 3
KOKRS_NOT_VALID = 4
LAND_NOT_VALID = 5
NO_BUKRS_FOUND = 6
NO_KOKRS_FROM_BUKRS = 7
NO_RCOMP_FOUND = 8
RCOMP_NOT_VALID = 9
RLDNR_MISSING = 10
RLDNR_NOT_VALID = 11
T000_NOT_VALID = 12
WRONG_CT = 13
NO_FIKRS_FOUND = 14
OTHERS = 15.
CO reconciliation postings are not transferred to the general ledger.
Carry out the necessary Customizing settings and repeat the transfer
run.
Error message extract from SAP system. Copyright SAP SE.
F1201
- Error determ. curr.key for curr.type &, CO area &, CoCde &, SY-SUBRC & ?The SAP error message F1201, which states "Error determining currency key for currency type &, CO area &, CoCde &, SY-SUBRC &," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system is unable to determine the appropriate currency key for a specified currency type in a given controlling area and company code. Causes: Missing Configuration: The currency type may not be properly configured in the system. This can happen if the currency type is not defined for the controlling area or company code. Incorrect Currency Type: The currency type specified in the transaction may not exist or may not be valid for the given controlling area or company code. Data Inconsistencies: There may be inconsistencies in the master data related to currencies, such as missing entries in the currency tables. Authorization Issues: The user may not have the necessary authorizations to access the currency
Get instant SAP help. Sign up for our Free Essentials Plan.
F1200
* CO -> FI interface (SAPLF044)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F1163
Error when inserting doc.breakdown & & & &, reset cleared items
What causes this issue? When resetting cleared items for the item company code &V1& document number &V2& fiscal year &V...
F1202
Account key & in table & is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F1203
No posting key has been defined for account key & in table &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.