How To Fix FMITPOMC104 - Document currency & no longer postable, amount is translated in EURO

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 104

• Message text: Document currency & no longer postable, amount is translated in EURO

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC104 - Document currency & no longer postable, amount is translated in EURO ?

  The SAP error message FMITPOMC104 indicates that there is an issue with posting a document due to currency translation and the document being no longer postable. This typically occurs in the context of Financial Management (FM) or Controlling (CO) modules when dealing with foreign currency transactions.
  Cause:
  
  Document Currency Issues: The document you are trying to post may have a currency that is not allowed for posting in the current period or has been closed for posting.
  Translation Issues: The amount in the document may have been translated into Euro (or another currency) but is not valid for posting due to configuration settings or restrictions.
  Posting Period: The posting period may be closed, preventing any further postings in that period.
  Currency Settings: The currency settings in the system may not allow for the specific transaction type or document type you are trying to post.
  
  Solution:
  
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can do this by navigating to the period control settings in the SAP system.
  Review Document Currency: Verify the currency of the document you are trying to post. Ensure that it is a valid currency for the transaction and that it is allowed in the current configuration.
  Currency Translation Settings: Check the currency translation settings in your SAP system. Ensure that the translation rates are correctly maintained and that the document currency can be translated into the target currency.
  Document Type Configuration: Review the configuration for the document type you are using. Ensure that it allows for postings in the currency you are working with.
  Consult with Finance Team: If you are unsure about the settings or configurations, consult with your finance or SAP support team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 to check and manage posting periods, or OB08 to maintain exchange rates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to currency management and financial postings for more detailed guidance on handling currency-related issues.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team for further investigation.