How To Fix FKKBIX_BIP053 - Currency in item &1 not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 053

• Message text: Currency in item &1 not specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP053 - Currency in item &1 not specified ?

  The SAP error message FKKBIX_BIP053, which states "Currency in item &1 not specified," typically occurs in the context of financial transactions, particularly when dealing with documents that involve currency specifications. This error indicates that a currency has not been defined for a specific item in a financial document, which is essential for processing transactions correctly.
  Cause:
  
  Missing Currency Specification: The most common cause is that the currency field for a line item in a financial document (like an invoice, payment, or journal entry) has not been filled in.
  Configuration Issues: There may be configuration issues in the system that prevent the currency from being derived automatically.
  Data Entry Errors: Users may have inadvertently skipped the currency field during data entry.
  Integration Issues: If the document is being created or modified through an interface or integration with another system, the currency may not be passed correctly.
  
  Solution:
  
  Check Item Details: Review the line item referenced in the error message (indicated by &1) and ensure that the currency field is filled in. If it is blank, enter the appropriate currency.
  Review Document Type Settings: Ensure that the document type being used allows for currency specification and that the necessary settings are configured correctly in the system.
  Configuration Review: If the issue persists, check the configuration settings in the SAP system related to currency handling. This includes checking the settings in the Financial Accounting (FI) module.
  Data Entry Training: Provide training or guidelines to users to ensure that they are aware of the importance of specifying currency in financial documents.
  Debugging: If the error occurs during an automated process or integration, consider debugging the process to identify where the currency is not being set.
  
  Related Information:
  
  Transaction Codes: You may want to check the relevant transaction codes (like FB60 for vendor invoices, FB70 for customer invoices) to see if the currency field is available and required.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial transactions to understand how currency is handled in different scenarios.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the currency assignment.
  
  By addressing the missing currency specification and ensuring proper configuration and data entry practices, you should be able to resolve the FKKBIX_BIP053 error.