How To Fix FIN_EDI099 - Currency &1 is unknown

FIN_EDI099 - Overview

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 099

• Message text: Currency &1 is unknown

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI099 - Currency &1 is unknown ?

  The SAP error message FIN_EDI099: Currency &1 is unknown typically occurs in the context of Electronic Data Interchange (EDI) or financial transactions when the system encounters a currency code that it does not recognize. This can happen in various scenarios, such as during invoice processing, payment processing, or when importing data from external systems.
  
  Cause:
  
  Invalid Currency Code: The currency code being used in the transaction is not defined in the SAP system.
  Missing Currency Configuration: The currency may not be set up in the system, or it may not be assigned to the relevant company code or controlling area.
  Data Import Issues: If data is being imported from an external system, the currency code may not match the expected format or may not exist in the SAP currency table.
  Custom Development: If there are custom programs or enhancements, they may not handle certain currency codes correctly.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code being