How To Fix FIS_FIN_FAP002 - Enter the two search criteria for currency conversion: &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIS_FIN_FAP - Vendor Information System Message Class

• Message number: 002

• Message text: Enter the two search criteria for currency conversion: &1 and &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 FIS_FIN_FAP002 - Enter the two search criteria for currency conversion: &1 and &2 ?

  The SAP error message FIS_FIN_FAP002 indicates that when trying to perform a currency conversion, the system requires two specific search criteria to be entered, but they are missing. This error typically occurs in financial applications where currency conversion is necessary, such as in financial reporting or during the posting of transactions involving multiple currencies.
  Cause:
  The error arises when the user attempts to execute a function that requires two parameters for currency conversion, but either one or both of these parameters are not provided. The parameters usually refer to the source currency and the target currency, or they could be related to the date and the currency type.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Required Parameters: Determine what the two search criteria are. Typically, these will be:
  
  Source Currency (the currency you are converting from)
  Target Currency (the currency you are converting to)
  
  
  
  Enter the Missing Criteria: Ensure that both criteria are filled in before executing the transaction or report again. This may involve:
  
  Selecting the appropriate currencies from a dropdown list.
  Manually entering the currency codes if applicable.
  
  
  
  Check Configuration: If you are consistently encountering this error, check the configuration settings in your SAP system to ensure that currency conversion settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or report you are using, as it may provide additional context on the required fields.
  
  
  User Training: If this is a common issue among users, consider providing training or documentation to help them understand the requirements for currency conversion in the system.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, reporting, or currency conversion.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  User Roles: Ensure that the user has the appropriate permissions to access the currency conversion functionality.
  System Settings: Review the settings in the Financial Accounting (FI) module related to currency types and conversion rates.
  
  By following these steps, you should be able to resolve the FIS_FIN_FAP002 error and successfully perform the currency conversion in SAP.