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


FIN_ODATA_UPLOAD001 - Overview

  • 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.

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  • Self-Explanatory Message

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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

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