How To Fix FICA_CD119 - Reversal entry &1 in table DFKKCJT has no currency

FICA_CD119 - Overview

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 119

• Message text: Reversal entry &1 in table DFKKCJT has no currency

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 FICA_CD119 - Reversal entry &1 in table DFKKCJT has no currency ?

  The SAP error message FICA_CD119 indicates that there is a reversal entry in the table DFKKCJT (which is related to contract accounts receivable and payable) that does not have an associated currency. This can occur in various scenarios, such as during the processing of financial transactions, especially when dealing with reversals or adjustments.
  
  Cause:
  
  Missing Currency Information: The reversal entry may have been created without a currency being specified, which is required for proper financial processing.
  Data Inconsistency: There may be inconsistencies in the data, possibly due to manual entries, system errors, or issues during data migration.
  
  Configuration Issues: There could be configuration problems in the system that prevent the proper assignment of currency to entries.
  
  
  Solution:
  
  Check the Reversal Entry: Use transaction codes like SE16 or SE11 to view the DFKKCJT table and check the specific reversal entry mentioned in the error message. Look for any missing currency fields.
  Correct the Entry: If you find that