How To Fix FINS_FI_POSTING_IF006 - Company code currency in item &1 missing

FINS_FI_POSTING_IF006 - Overview

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 006

• Message text: Company code currency in item &1 missing

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF006 - Company code currency in item &1 missing ?

  The SAP error message FINS_FI_POSTING_IF006 indicates that there is a missing company code currency for a specific item in a financial posting. This error typically arises during the posting of financial documents when the system cannot determine the currency for the specified company code.
  
  Cause:
  
  Missing Configuration: The company code may not have a defined currency in the configuration settings.
  Incorrect Document Entry: The document being posted may not have the necessary currency information for the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the company code and its currency settings.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that the company code has a valid currency assigned. The currency should be set up correctly in the company code settings.
  
  
  
  Review