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

SAP Error Message - Details

• 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

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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 the currency is indeed missing, you may need to manually correct the entry. This could involve updating the entry with the correct currency information.
  Review Configuration: Ensure that the configuration settings for the contract accounts are correctly set up to handle currency assignments. This includes checking the settings in the Financial Accounting (FI) module.
  Reprocess the Transaction: If the reversal entry was created as part of a larger transaction, consider reprocessing the original transaction to ensure that all necessary data, including currency, is correctly captured.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and FB03 (Display Document) to investigate related financial documents.
  Table DFKKCJT: This table is part of the contract accounts receivable and payable module (FI-CA). Understanding its structure and the data it holds can help in troubleshooting.
  Documentation: Review SAP documentation related to FI-CA for insights into how currency handling is managed within the module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.