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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH009 - Specify a currency for the amount (company code &1, receiver code &2) ?

  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. This can be done in the following ways:
  
  For company codes, navigate to the configuration settings in SAP and verify the currency settings.
  For customer/vendor accounts, check the master data to ensure that a currency is assigned.
  
  
  Adjust Configuration: If the currency is not set up correctly in the configuration, you may need to adjust the settings in the SAP system. This may require access to the configuration settings (transaction code SPRO).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of currencies in your version of SAP.
  User Training: If data entry errors are common, consider providing additional training to users on the importance of entering currency information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (to check company code settings) or BP (to check business partner settings) to verify and correct the currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FKKESCH009 error and ensure that currency information is correctly specified for your financial transactions.