How To Fix FKKCOLL106 - Currency key missing

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 is assigned.
  Use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to check the currency settings.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is configured with the correct currency settings. You can check this in the configuration settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  
  Verify Document Type Configuration:
  
  Check the configuration of the document type being used to ensure it is set up to handle the required currency. This can be done in the configuration settings under Financial Accounting > Accounts Receivable > Document Entry > Document Types.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that a currency is specified and that it is valid. If the transaction is being created through a program or interface, ensure that the currency is being passed correctly.
  
  
  
  Currency Translation:
  
  If the transaction involves multiple currencies, ensure that the necessary currency translation settings are in place.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKCOLL106 error and implement the necessary solutions to resolve it.