How To Fix FCOM_BUDMON_PROXY010 - No currency found

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_BUDMON_PROXY - Messages for BudgetMonitoringRule-Proxies

• Message number: 010

• Message text: No currency found

Self-Explanatory Message

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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 FCOM_BUDMON_PROXY010 - No currency found ?

  The SAP error message FCOM_BUDMON_PROXY010: No currency found typically occurs in the context of budget monitoring or financial transactions where a currency is expected but not found. This can happen in various scenarios, such as when trying to create or process a budget, or when running reports that require currency information.
  Causes:
  
  Missing Currency Configuration: The currency may not be defined in the relevant configuration settings for the company code or controlling area.
  Incorrect Master Data: The master data for the relevant financial objects (like cost centers, internal orders, etc.) may not have the necessary currency information.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the currency tables or incorrect mappings.
  Transaction Settings: The transaction or report being executed may not have the correct settings or parameters defined, leading to the absence of currency information.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant sections for defining currencies (e.g., Company Code settings).
  Ensure that the currency is correctly defined for the company code and controlling area.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant financial objects (e.g., cost centers, internal orders).
  Ensure that the currency field is populated correctly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant financial data to identify any discrepancies.
  Use transaction codes like SE16 or SE11 to check the relevant tables for missing currency entries.
  
  
  
  Transaction Parameters:
  
  Review the parameters used in the transaction or report that triggered the error.
  Ensure that all required fields, especially those related to currency, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SE16/SE11: Data dictionary and table checks
  FBL1N/FBL3N: Vendor and G/L account line item displays
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.