How To Fix FINS_FI_POSTING_IF035 - Currency code missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 035

• Message text: Currency code missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF035 - Currency code missing ?

  The SAP error message FINS_FI_POSTING_IF035 indicates that a currency code is missing in a financial posting. This error typically occurs when a transaction is being processed, and the system requires a currency code to be specified, but it is not provided.
  Cause:
  
  Missing Currency Code: The most common cause is that the currency code is not specified in the transaction data. This can happen if the currency field is left blank or if the data being processed does not include a currency specification.
  Incorrect Configuration: There may be issues with the configuration of the financial document types or posting rules that do not require a currency code but are being enforced.
  Data Transfer Issues: If data is being imported from an external system or through a batch input session, the currency code may not be included in the data file or mapping.
  
  Solution:
  
  Check Transaction Data: Ensure that the currency code is specified in the transaction. This can be done by reviewing the input data for the transaction and ensuring that the currency field is populated.
  Review Configuration: Check the configuration settings for the relevant financial document types in SAP. Ensure that the currency is set up correctly and that the system is configured to require a currency code for the type of transaction being processed.
  Data Mapping: If data is being imported, verify the mapping of fields to ensure that the currency code is included in the data being transferred.
  Use Default Currency: If applicable, set a default currency for the transaction type or for the user profile to avoid this error in the future.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your posting to see where the currency code is required.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post transactions with currency codes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.