How To Fix FIN_FAR_BS011 - Unknown original currency &1.

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FAR_BS011 - Unknown original currency &1. ?

  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 spelled and matches the standard currency codes recognized by SAP.
  Currency Configuration: 
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined and has the necessary exchange rates set up.
  Check the currency settings in the configuration (transaction code SPRO) under Financial Accounting > Financial Accounting Global Settings > Currencies.
  
  
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can usually be done in the same configuration area.
  Review Document: If the error occurs during a specific transaction, review the document for any incorrect entries or inconsistencies related to currency.
  Consult Documentation: If you are unsure about the currency codes or configurations, refer to SAP documentation or consult with your SAP administrator or support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain Exchange Rates
  SPRO: Customizing (Configuration)
  FB03: Display Document (to review the document causing the error)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles: Ensure that you have the necessary permissions to view and modify currency settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.