Message type: E = Error
Message class: FIN_EDI - Messages for the EDI interface in FIN
Message number: 099
Message text: Currency &1 is unknown
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FIN_EDI098
Currency of discount amount is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_EDI097
Payment date is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_EDI100
Currency &1 in message does not match currency &2 in accounting document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_EDI101
No checks can be found with &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.