How To Fix FKKESCH009 - Specify a currency for the amount (company code &1, receiver code &2)

FKKESCH009 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 009

• Message text: Specify a currency for the amount (company code &1, receiver code &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.

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.

FKKESCH009 - Details

• The SAP error message FKKESCH009 indicates that a currency has not been specified for a financial transaction involving a specific company code and receiver code. This error typically arises in the context of financial accounting or contract accounts receivable and payable (FI-CA) when processing documents that require currency information.
  
  Cause:
  
  Missing Currency Information: The transaction or document being processed does not have a currency specified, which is mandatory for financial entries.
  
  Configuration Issues: There may be issues with the configuration of the company code or the master data of the involved accounts that do not define a currency.
  Data Entry Errors: Users may have inadvertently left the currency field blank during data entry.
  
  
  Solution:
  
  Check Document Entry: Review the document or transaction that triggered the error. Ensure that the currency field is filled in correctly.
  Verify Master Data: Check the master data for the company code and the receiver code to ensure that the currency is defined.