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


FMITPOMC102 - Overview

  • Message type: E = Error

  • Message class: FMITPOMC - Tranfer Transaction for Subledger Account

  • Message number: 102

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

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    You want to make a transfer but the document currency is no longer
    valid with the posting date you have chosen.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

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