How To Fix FINB_CURRENCY003 - Characteristic &1 is required for conversion to currency ID &2


FINB_CURRENCY003 - Overview

  • Message type: E = Error

  • Message class: FINB_CURRENCY - Messages for Currency Translation

  • Message number: 003

  • Message text: Characteristic &1 is required for conversion to currency ID &2

  • Show details Hide details
  • What causes this issue?

    Currency ID &v2& has been customized in such a way that characteristic
    &v1& is required for currency translation into it. Accounting system
    &v3& does <ZH>not</> contain this characteristic.

    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?

    Change the configuration of accounting system &v3& or change the
    Customizing settings for currency ID &v2&.

    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_CURRENCY003 - Characteristic &1 is required for conversion to currency ID &2 ?
    The SAP error message FINB_CURRENCY003 indicates that a required characteristic for currency conversion is missing. This error typically arises in the context of financial transactions or reporting where currency conversion is necessary, and the system requires specific characteristics to perform the conversion correctly.
    
    Cause: The error occurs when: A currency conversion is attempted without providing the necessary characteristic (e.g., a specific key figure or dimension) that is required for the conversion to the specified currency ID. The characteristic that is needed for the conversion is not defined in the data or is not available in the context of the transaction being processed.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Ensure that the necessary characteristics for currency conversion are properly configured in your SAP system. This may involve checking the settings in the relevant modules (e.g., Financial Accounting, Controlling). Review Data: Verify that the data being processed includes all required characteristics. If you

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