How To Fix FMITPOMC102 - Posting not possible; currency & not valid from &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 102

• Message text: Posting not possible; currency & not valid from &

What causes this issue?

You want to make a transfer but the document currency is no longer
valid with the posting date you have chosen.

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?

Change the posting date or terminate the posting.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 transaction code OB08 to check the exchange rate settings and ensure that the currency is valid for the date of the transaction.
  Ensure that the currency is active and has the correct exchange rates defined.
  
  
  
  Review Date Validity:
  
  Verify the date of the transaction and ensure it falls within the valid range for the currency. You can check the validity of the currency in the configuration settings.
  
  
  
  Master Data Review:
  
  Check the master data for the relevant financial objects to ensure that they are set up with the correct currency. This can include checking cost centers, internal orders, or any other relevant financial objects.
  
  
  
  Currency Type Check:
  
  Ensure that the currency type used in the transaction is allowed for the posting. You can check this in the configuration settings for the relevant financial area.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FBL5N (Customer Line Items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction and access the relevant configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.