How To Fix FIN_EDI099 - Currency &1 is unknown

SAP Error Message - Details

• 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.

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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 used is correct. You can do this by checking the transaction or document that triggered the error.
  Define Currency in SAP:
  
  Go to Transaction Code OX19 (for defining currencies).
  Ensure that the currency code is defined in the system.
  
  
  Assign Currency to Company Code:
  
  Use Transaction Code OX15 to check if the currency is assigned to the relevant company code.
  
  
  Update Master Data: If the currency is missing in master data (like vendor or customer master), update the relevant records to include the correct currency.
  Check Configuration: Ensure that the currency is properly configured in the system settings, including exchange rates if applicable.
  Review Custom Code: If the error is occurring in a custom program, review the code to ensure it correctly handles currency codes.
  
  Related Information:
  
  Currency Table: The currency codes are typically stored in the SAP table TCURC. You can check this table to see if the currency code exists.
  Exchange Rate Maintenance: If the currency is valid but not in use, you may need to maintain exchange rates in Transaction Code OB08.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  Documentation: Review SAP documentation for EDI and financial transactions to ensure compliance with expected formats and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.