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

FINB_CURRENCY001 - Overview

• 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.

FINB_CURRENCY001 - Details

• 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,