How To Fix FINS_CREDIT_MIG090 - No currency found for credit control area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 090

• Message text: No currency found for credit control area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CREDIT_MIG090 - No currency found for credit control area &1 ?

  The SAP error message FINS_CREDIT_MIG090 indicates that there is no currency defined for the specified credit control area in the system. This error typically arises during processes related to credit management, such as when migrating data or performing credit checks.
  Cause:
  
  Missing Currency Configuration: The credit control area does not have an associated currency defined in the system.
  Incorrect Configuration: The credit control area may not be properly configured in the system, leading to the absence of a currency assignment.
  Data Migration Issues: If you are migrating data from another system or version, the currency information may not have been transferred correctly.
  
  Solution:
  
  
  Check Credit Control Area Configuration:
  
  Navigate to the configuration settings for credit control areas in SAP.
  Use transaction code OB45 to check the configuration of the credit control area.
  Ensure that a currency is assigned to the credit control area.
  
  
  
  Assign Currency:
  
  If no currency is assigned, you can add the appropriate currency for the credit control area.
  Make sure to save the changes after assigning the currency.
  
  
  
  Review Migration Data:
  
  If this error occurs during a data migration process, review the migration data to ensure that all necessary fields, including currency, are populated correctly.
  Validate the data mapping and transformation rules used during the migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on credit control area configuration and currency settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error does not reoccur and that credit management processes function as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB45: Configuration of credit control areas.
  FD32: Display customer credit management data.
  FD33: Display customer credit management data (with credit limit).
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By ensuring that the credit control area is properly configured with an associated currency, you should be able to resolve the FINS_CREDIT_MIG090 error.