How To Fix FIGLCN_DFS_MSG003 - Currency Type &1 has no currency key.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 003

• Message text: Currency Type &1 has no currency key.

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 FIGLCN_DFS_MSG003 - Currency Type &1 has no currency key. ?

  The SAP error message FIGLCN_DFS_MSG003 indicates that a specific currency type (denoted by &1) does not have an associated currency key. This error typically arises in the context of financial transactions or postings where a currency type is expected to be linked to a valid currency key, but it is not found in the system.
  Cause:
  
  Missing Currency Key: The currency type specified does not have a corresponding currency key defined in the system.
  Configuration Issues: There may be a configuration issue in the financial settings where the currency type is not properly set up.
  Data Entry Error: The user may have entered an incorrect currency type or key during transaction processing.
  Master Data Issues: The master data for the relevant financial objects (like customers, vendors, or materials) may not be correctly maintained.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for currency types and ensure that the currency type in question is properly defined and linked to a valid currency key.
  
  
  
  Define Currency Key:
  
  If the currency type is missing a currency key, you may need to define it. This can be done in the configuration settings under the financial accounting module.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (like customers, vendors, etc.) to ensure that the currency type and currency key are correctly assigned.
  
  
  
  Transaction Entry:
  
  Review the transaction entry to ensure that the correct currency type is being used. If there was a manual entry, verify that it matches the expected values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the currency types and keys relevant to your version of SAP.
  
  
  
  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 OB22 (for defining currency types) and OB07 (for defining currency keys).
  SAP Notes: Check for any SAP Notes related to currency types and keys that may provide additional insights or patches.
  User Roles: Ensure that the user has the necessary permissions to access and modify currency configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.