How To Fix FQ714 - Document item without currency information

FQ714 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 714

• Message text: Document item without currency information

What causes this issue?

In the document an amount is expected for every item in transaction
currency (currnency type'00'). In the item '&v1&' the transaction
currency amount is missing.

System Response

Processing is not possible without the transaction currency amount.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ714 - Document item without currency information ?

  The SAP error message FQ714 ("Document item without currency information") typically occurs in the context of financial transactions, particularly when dealing with document postings in SAP Financial Accounting (FI) or Controlling (CO). This error indicates that a document item is missing currency information, which is essential for processing financial transactions.
  
  Cause:
  
  Missing Currency Field: The document item does not have a currency specified. This can happen if the currency field is not populated during the entry of the document.
  Incorrect Configuration: The configuration settings for the company code or the document type may not be set up correctly to handle currency information.
  Data Entry Errors: Users may have inadvertently skipped entering the currency or made a mistake during data entry.
  Integration Issues: If the document is being created or modified through an interface or integration with another system, it may not be passing the currency information correctly.
  
  
  Solution:
  
  Check Document Entry: Review the document entry to ensure