How To Fix FIN_FAR_BS011 - Unknown original currency &1.

FIN_FAR_BS011 - Overview

• Message type: E = Error

• Message class: FIN_FAR_BS - Message for API Bank Statement

• Message number: 011

• Message text: Unknown original 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.

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FIN_FAR_BS011 - Details

• The SAP error message FIN_FAR_BS011: Unknown original currency &1 typically occurs in the context of financial accounting, particularly when dealing with foreign currency transactions or when trying to process financial documents that involve currency conversion.
  
  Cause:
  
  Invalid Currency Code: The error indicates that the system has encountered a currency code that it does not recognize. This could happen if the currency code is misspelled, not defined in the system, or if it has been deactivated.
  Missing Currency Configuration: The currency may not be properly configured in the SAP system. This includes missing entries in the currency tables or settings that are required for the currency to be recognized.
  Data Entry Errors: There may be a data entry error in the transaction or document that is being processed, leading to the use of an incorrect or non-existent currency code.
  
  
  Solution:
  
  Check Currency Code: Verify the currency code that is causing the error. Ensure that it is correctly