How To Fix FKKCOLL106 - Currency key missing

FKKCOLL106 - Overview

• Message type: E = Error

• Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure

• Message number: 106

• Message text: Currency key missing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL106 - Currency key missing ?

  The SAP error message FKKCOLL106: Currency key missing typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find a currency key for a specific transaction or document. This can happen for various reasons, such as missing configuration settings, incorrect data entries, or issues with master data.
  Causes:
  
  Missing Currency Configuration: The currency for the relevant company code or master data (like customer or vendor) may not be defined in the system.
  Incorrect Master Data: The master data for the customer or vendor may not have a valid currency assigned.
  Document Type Issues: The document type being used may not be configured correctly to handle the currency.
  Missing Currency in Transaction: The transaction being processed may not have a currency specified, or it may be using an invalid currency code.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the master data of the customer or vendor and ensure that a valid currency