How To Fix FIN_FAR_BS010 - Unknown currency &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FAR_BS - Message for API Bank Statement

• Message number: 010

• Message text: Unknown currency &1.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FAR_BS010 - Unknown currency &1. ?

  The SAP error message FIN_FAR_BS010 Unknown currency &1 typically occurs in the context of financial accounting or reporting when the system encounters a currency that is not recognized or defined in the system. This can happen in various scenarios, such as during the posting of transactions, running reports, or executing financial statements.
  Cause:
  
  Undefined Currency: The currency code specified in the transaction or report is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the relevant financial settings or master data.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency might not be assigned to the relevant company code or controlling area.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency code in question is defined and active in the system.
  
  
  
  Verify Master Data:
  
  Check the relevant master data (e.g., vendor, customer, or material master) to ensure that the currency is correctly assigned.
  If necessary, update the master data to include the missing currency.
  
  
  
  Correct Data Entry:
  
  Review the transaction or report parameters to ensure that the currency code is entered correctly.
  If there is a typo, correct it and re-run the transaction or report.
  
  
  
  Consult with Configuration Team:
  
  If the currency is supposed to be valid but is still causing issues, consult with your SAP configuration team to ensure that all necessary settings are in place.
  
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the company code settings (transaction code OBY6).
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Company Code), and FS00 (G/L Account Master).
  Currency Types: Understand the different types of currencies in SAP (e.g., local currency, group currency, and transaction currency).
  SAP Notes: Check for any SAP Notes related to currency issues or specific error messages that may provide additional guidance or patches.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.