Message type: E = Error
Message class: FINS_FI_POSTING_IF - Posting Interface Messages
Message number: 025
Message text: Group currency in item &1 missing
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FINS_FI_POSTING_IF025
- Group currency in item &1 missing ?The SAP error message FINS_FI_POSTING_IF025 indicates that there is a missing group currency in the specified item (denoted as &1). This error typically occurs during financial postings when the system expects a group currency value but cannot find it.
Cause: Missing Group Currency Configuration: The group currency may not be defined in the relevant master data (e.g., company code, controlling area). Incorrect Master Data: The master data for the relevant financial document may not have been set up correctly, leading to missing group currency information. Currency Type Issues: The currency type used in the transaction may not be compatible with the group currency settings. Posting Period Issues: The posting period may not be open for the relevant currency type, leading to issues in currency conversion.
Solution: Check Master Data: Verify that the master data for the relevant company code or controlling area includes the correct group currency settings. Ensure that the currency type is correctly defined in the master
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