How To Fix FMCA_BRF003 - Currency for &2-&1 cannot be determined

FMCA_BRF003 - Overview

• Message type: E = Error

• Message class: FMCA_BRF - FMCA -> BRF Interface

• Message number: 003

• Message text: Currency for &2-&1 cannot be determined

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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FMCA_BRF003 - Details

• The SAP error message FMCA_BRF003, which states "Currency for &2-&1 cannot be determined," typically occurs in the context of financial transactions or when dealing with currency conversions in SAP. This error indicates that the system is unable to determine the appropriate currency for a specific transaction or document.
  Causes:
  
  Missing Currency Configuration: The currency for the specified combination of company code and controlling area may not be defined in the system.
  Incorrect Master Data: The master data for the relevant entities (like vendors, customers, or materials) may not have the necessary currency information.
  Currency Type Issues: The currency type being used in the transaction may not be set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data related to currency settings across different modules (e.g., FI, CO).
  Missing Exchange Rate: If the transaction involves currency conversion, the required exchange rate may not be maintained in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration