How To Fix FAP_BANK_CHAIN_MSG013 - Field Currency canÆt be empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 013

• Message text: Field Currency canÆt be 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 FAP_BANK_CHAIN_MSG013 - Field Currency canÆt be empty. ?

  The SAP error message FAP_BANK_CHAIN_MSG013 with the description "Field Currency can't be empty" typically occurs in the context of financial transactions or bank-related processes within the SAP system. This error indicates that a required field for currency information is missing or has not been populated.
  Cause:
  
  Missing Currency Field: The currency field in the relevant transaction or master data is not filled in. This could happen during the creation or modification of bank master data, payment transactions, or other financial documents.
  Configuration Issues: There may be issues with the configuration of the financial module or bank-related settings in SAP.
  Data Entry Errors: Users may have inadvertently skipped the currency field while entering data.
  
  Solution:
  
  Check Data Entry: Ensure that the currency field is filled in correctly. If you are entering a new bank account or financial transaction, make sure to specify the currency (e.g., USD, EUR).
  Review Master Data: If the error occurs while processing a specific bank account or vendor, check the master data for that entity to ensure that the currency field is populated.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to financial transactions and bank accounts. Ensure that the currency settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  User Training: If this error is common among users, consider providing training or guidelines on the importance of filling in all required fields, including currency.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payment), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the currency field is populated and reviewing the relevant configurations, you should be able to resolve the error message FAP_BANK_CHAIN_MSG013.