How To Fix FIN_ODATA_UPLOAD001 - Please specify the currency field &2 for the amount field &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_ODATA_UPLOAD - Messages for Package APPL_FIN_ODATA_UPLOAD

• Message number: 001

• Message text: Please specify the currency field &2 for the amount field &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_ODATA_UPLOAD001 - Please specify the currency field &2 for the amount field &1. ?

  The SAP error message FIN_ODATA_UPLOAD001 typically occurs during data uploads when the system requires a currency field to be specified for a corresponding amount field. This error is common in financial data uploads, especially when using OData services or SAP Fiori applications.
  Cause:
  The error arises when:
  
  An amount field is provided without a corresponding currency field.
  The currency field is either missing or not correctly mapped in the upload data.
  The data structure defined in the OData service expects a currency field to be specified for each amount field, but it is not present in the uploaded data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Structure: Ensure that your upload data structure includes both the amount and the corresponding currency fields. The currency field should be specified for each amount field.
  
  
  Mapping Fields: Verify that the mapping of fields in your upload template or data file is correct. The currency field should be correctly linked to the amount field in your data model.
  
  
  Data Validation: Before uploading, validate your data to ensure that all required fields are populated. Make sure that for every amount entry, there is a corresponding currency entry.
  
  
  Review OData Service: If you are using a custom OData service, check the service definition to ensure that it correctly defines the relationship between amount and currency fields.
  
  
  Consult Documentation: Refer to the SAP documentation or the specific application documentation for any additional requirements regarding the data upload process.
  
  
  Testing: After making the necessary adjustments, perform a test upload with a small dataset to confirm that the issue has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like SE80 for OData services) that may help in debugging the issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  By ensuring that both the amount and currency fields are correctly specified and mapped, you should be able to resolve the FIN_ODATA_UPLOAD001 error and successfully complete your data upload.