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

FINS_CREDIT_MIG090 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FINS_CREDIT_MIG090 - Details

• 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