How To Fix F1201 - Error determ. curr.key for curr.type &, CO area &, CoCde &, SY-SUBRC &


F1201 - Overview

  • 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 &

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    CO reconciliation postings are not transferred to the general ledger.

    How to fix this error?

    Carry out the necessary Customizing settings and repeat the transfer
    run.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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