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

SAP Error Message - Details

• 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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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 Document Entry:
  
  Check the document you are trying to post. Ensure that all line items have the correct currency specified.
  If you are using a custom program or interface to post documents, verify that it is correctly passing the currency information.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant accounts (e.g., vendor, customer, GL accounts) to ensure that they are correctly configured with the appropriate currency settings.
  
  
  
  Test with Different Data:
  
  If possible, try posting a similar document with different data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Company Code Configuration
  FB01: Post Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Review SAP documentation related to financial accounting and currency settings for company codes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_FI_POSTING_IF006.