How To Fix FG890 - Specify clearing currency from assignment or enter a clearing currency

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 assignment details to ensure that the necessary information is provided and that it includes a valid clearing currency.
  If the assignment is linked to a specific account or transaction type, verify that the configuration allows for a clearing currency to be derived.
  
  
  
  Configuration Check:
  
  Review the configuration settings in the SAP system related to clearing accounts and currencies. This may involve checking the settings in the Financial Accounting (FI) module.
  Ensure that the relevant company codes and currencies are properly set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling clearing currencies in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in clearing processes, such as F-03 (Clear G/L Account) or F-04 (Post with Clearing).
  Currency Settings: Understand how currency settings are managed in SAP, including the use of local and document currencies.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform transactions involving clearing accounts.
  
  By addressing the above points, you should be able to resolve the FG890 error and successfully process your financial transactions in SAP.