How To Fix FIN_FAR_BS015 - Unknown original currency &1.

FIN_FAR_BS015 - Overview

• Message type: E = Error

• Message class: FIN_FAR_BS - Message for API Bank Statement

• Message number: 015

• 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_BS015 - Details

• The SAP error message FIN_FAR_BS015 with the description "Unknown original currency &1" typically occurs in the context of financial accounting, particularly when dealing with foreign currency transactions or when trying to perform currency conversions.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Currency Configuration: The currency specified in the transaction does not exist in the system or is not properly configured in the relevant currency tables.
  
  
  Incorrect Currency Code: The currency code being used might be misspelled or not recognized by the system.
  
  
  Currency Not Active: The currency might not be active in the system for the relevant company code or controlling area.
  
  
  Data Entry Error: There could be a data entry error where the original currency is not correctly specified in the transaction.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the currency code exists and