How To Fix FIN_FB_RECON506 - Currency (WAERS) of BKPF is initial

FIN_FB_RECON506 - Overview

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 506

• Message text: Currency (WAERS) of BKPF is initial

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

For more information, see
<DS:URLA.HTTPS://LAUNCHPAD.SUPPORT.SAP.COM/#/NOTES/2714344>SAP Note
2714344.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON506 - Currency (WAERS) of BKPF is initial ?

  The SAP error message FIN_FB_RECON506 indicates that the currency field (WAERS) in the BKPF table (which contains accounting document header data) is empty or not initialized. This error typically occurs during financial postings or when trying to perform certain financial operations that require a valid currency code.
  
  Cause:
  
  Missing Currency Code: The currency field (WAERS) in the accounting document header (BKPF) is not populated. This can happen if the document was created without specifying a currency.
  Incorrect Configuration: There may be issues with the configuration of the company code or the currency settings in the financial module.
  Data Entry Error: A user may have inadvertently left the currency field blank during data entry.
  Custom Programs or Enhancements: If there are custom programs or enhancements that manipulate financial documents, they may not be correctly handling the currency field.
  
  
  Solution:
  
  Check Document Creation: Ensure that when creating financial documents, the currency field is populated correctly. This can be done