How To Fix FKKINV012 - Currency &1 is unknown

FKKINV012 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 012

• Message text: Currency &1 is unknown

What causes this issue?

The <DS:DE.WAERS_CURC>currency</> &v1& is unknown.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV012 - Details

• The SAP error message FKKINV012 indicates that the system has encountered an issue with an unknown currency code during the processing of an invoice in the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system cannot recognize the currency specified in the transaction.
  
  Cause:
  
  Invalid Currency Code: The currency code used in the transaction does not exist in the system or is not properly defined.
  Missing Currency Configuration: The currency may not be configured in the system settings, or it may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered in the transaction.
  Currency Not Active: The currency might not be active in the system for the relevant period or company code.
  
  
  Solution:
  
  Check Currency Code: Verify the currency code used in the transaction. Ensure that it is correctly spelled and formatted.
  Currency Configuration:
  Go to the transaction