How To Fix FISA_LOC348 - Currency text missing for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 348

• Message text: Currency text missing for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC348 - Currency text missing for &1 ?

  The SAP error message FISA_LOC348 indicates that there is a missing currency text for a specific currency code in the system. This error typically arises in financial transactions or reporting where a currency is involved, but the system cannot find the corresponding text description for that currency.
  Cause:
  
  Missing Currency Text: The primary cause of this error is that the currency text for the specified currency code (represented by &1 in the error message) is not maintained in the system.
  Configuration Issues: There may be issues in the configuration settings related to currency management in SAP.
  Data Inconsistencies: If there are inconsistencies in the master data or if the currency has been recently added without the necessary text being defined.
  
  Solution:
  
  
  Maintain Currency Text:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining currencies).
  Check if the currency code in question is listed.
  If it is missing, you can add the currency text by selecting the currency and entering the appropriate description.
  
  
  
  Check Customizing Settings:
  
  Ensure that the currency settings in the SAP configuration are correctly set up. This can be done through the SPRO transaction (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Currencies and verify the settings.
  
  
  
  Review Master Data:
  
  Check if the currency is correctly defined in the relevant master data records (e.g., vendor, customer, or general ledger accounts).
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Transport Requests:
  
  If the currency was recently added in a development environment, ensure that the changes have been transported to the production environment correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency management for any additional steps or considerations.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Maintain Currencies), SPRO (SAP Reference IMG).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to make changes to currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.