How To Fix F7356 - Reporting currency is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 356

• Message text: Reporting currency is empty

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F7356 - Reporting currency is empty ?

  The SAP error message F7356, which states "Reporting currency is empty," typically occurs in the context of financial reporting and can be related to various configurations in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The reporting currency may not be defined for the company code or the controlling area in the system.
  Master Data Issues: The master data for the company code or the relevant financial documents may not have the reporting currency specified.
  Transaction Data: The transaction data being processed may not have a reporting currency assigned, leading to this error when attempting to generate reports.
  Currency Type Settings: The currency type settings in the financial settings may not be correctly configured.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Ensure that the reporting currency is defined for the relevant company code.
  
  
  
  Check Controlling Area Settings:
  
  Use transaction code OKKP to check the controlling area settings.
  Ensure that the reporting currency is set up correctly for the controlling area.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts (e.g., G/L accounts) to ensure that the reporting currency is specified.
  Use transaction codes like FS00 to view G/L account details.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that it includes the reporting currency. This may involve checking the relevant financial documents.
  
  
  
  Currency Type Configuration:
  
  Go to transaction code OB08 to check the currency types and ensure that the reporting currency is correctly configured.
  
  
  
  Re-run the Report: After making the necessary changes, try to re-run the report that generated the error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Review SAP documentation related to financial reporting and currency settings for more detailed guidance.
  User Authorizations: Ensure that the user has the necessary authorizations to access the financial data and perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.