Message type: E = Error
Message class: FMITPOMC - Tranfer Transaction for Subledger Account
Message number: 102
Message text: Posting not possible; currency & not valid from &
You want to make a transfer but the document currency is no longer
valid with the posting date you have chosen.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the posting date or terminate the posting.
Error message extract from SAP system. Copyright SAP SE.
FMITPOMC102
- Posting not possible; currency & not valid from & ?The SAP error message FMITPOMC102, which states "Posting not possible; currency & not valid from &," typically occurs in the context of financial transactions in SAP, particularly when dealing with funds management or budgetary control. This error indicates that the currency being used for the transaction is not valid for the specified date.
Cause: Invalid Currency Configuration: The currency may not be configured correctly in the system for the specified date. This can happen if the currency is not active or if there are restrictions on its use. Date Range Issues: The currency might be valid only for certain periods, and the date of the transaction falls outside this range. Master Data Issues: The master data for the relevant financial objects (like cost centers, internal orders, etc.) may not have the correct currency settings. Currency Type: The currency type used in the transaction may not be allowed for the specific posting.
Solution: Check Currency Configuration: Go to the
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