How To Fix FC014 - Company code & has been created without currency - correct

FC014 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 014

• Message text: Company code & has been created without currency - correct

What causes this issue?

No currency was specified for company code &V1&.

System Response

Program termination

How to fix this error?

Specify a currency for company code &V1&.

Error message extract from SAP system. Copyright SAP SE.

FC014 - Details

• The SAP error message FC014 indicates that a company code has been created without a currency assignment. This is a critical issue because every company code in SAP must have a currency defined for financial transactions. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Company Code Creation: The error typically occurs when a new company code is created in the SAP system, but the currency field is left blank or not properly configured.
  
  Configuration Issues: It may also arise from incorrect settings in the configuration of the company code or the currency settings in the system.
  Data Entry Error: There might have been an oversight during the data entry process when creating the company code.
  
  
  Solution:
  To resolve the FC014 error, follow these steps:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define