Message type: E = Error
Message class: FG - Program Error Messages
Message number: 890
Message text: Specify clearing currency from assignment or enter a clearing currency
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FG890
- Specify clearing currency from assignment or enter a clearing currency ?The SAP error message FG890, which states "Specify clearing currency from assignment or enter a clearing currency," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or intercompany transactions. This error indicates that the system requires a clearing currency to be specified for the transaction being processed.
Cause: Missing Clearing Currency: The transaction does not have a clearing currency specified, which is necessary for the system to process the clearing correctly. Assignment Issues: The assignment from which the clearing currency should be derived is either missing or not properly configured. Configuration Settings: The settings in the financial module may not be correctly configured to allow for automatic determination of the clearing currency.
Solution: Specify Clearing Currency: When processing the transaction, ensure that you manually enter a clearing currency if it is not automatically populated. Check the transaction details to see if there is an option to specify the clearing currency. Review Assignment: Check the
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