How To Fix FINB_CURRENCY001 - No currency information available for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_CURRENCY - Messages for Currency Translation

• Message number: 001

• Message text: No currency information available for &1 &2

What causes this issue?

When the system translates to currency &v3&, it reads the currency for
&v1& &v2& in accordance with your Customizing settngs. No currency has
been entered for &v1& &v2&.

System Response

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

How to fix this error?

Enter a currency for &v1& &v2& or change the Customizing settings for
currency ID &v3&.

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 FINB_CURRENCY001 - No currency information available for &1 &2 ?

  The SAP error message FINB_CURRENCY001 ("No currency information available for &1 &2") typically occurs in the context of financial transactions or reporting when the system cannot find the necessary currency information for a specified entity or transaction. The placeholders &1 and &2 usually represent specific identifiers, such as a company code, document number, or other relevant data.
  Causes:
  
  Missing Currency Configuration: The currency for the specified entity (like a company code or controlling area) may not be set up in the system.
  Incorrect Master Data: The master data for the relevant financial objects (like customers, vendors, or materials) may not have the necessary currency information.
  Transaction Data Issues: The transaction being processed may not have been assigned a currency, or the currency may not be valid for the specified context.
  Custom Development: If there are custom programs or enhancements, they may not handle currency information correctly.
  Data Migration Issues: If data was migrated from another system, currency information may not have been transferred correctly.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency settings for the relevant company code or controlling area are correctly defined.
  Ensure that the currency type is set up properly in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., customers, vendors, materials) to ensure that they have valid currency information.
  Update or correct any missing or incorrect currency data.
  
  
  
  Validate Transaction Data:
  
  Review the transaction that triggered the error to ensure that it has been assigned a valid currency.
  If necessary, re-enter the transaction with the correct currency information.
  
  
  
  Debug Custom Code:
  
  If the error is occurring in a custom program, review the code to ensure that it correctly retrieves and processes currency information.
  Implement error handling to manage cases where currency information is missing.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary currency information was included.
  Correct any discrepancies in the migrated data.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for defining company code settings) to check and configure currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for financial accounting and controlling to understand how currency handling is configured and managed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.