How To Fix FX212 - Acct assignment model without currency; doc.currency & transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 212

• Message text: Acct assignment model without currency; doc.currency & transferred

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 FX212 - Acct assignment model without currency; doc.currency & transferred ?

  The SAP error message FX212 indicates that there is an issue with the account assignment model in the context of foreign currency transactions. Specifically, it suggests that the account assignment model does not have a currency defined, which is causing a conflict with the document currency and the transferred currency.
  Cause:
  
  Missing Currency in Account Assignment Model: The account assignment model you are using does not have a currency assigned to it. This can happen if the model was created without specifying a currency or if there was a configuration error.
  Mismatch Between Document Currency and Account Assignment Model: The document currency being used in the transaction does not match the currency expected by the account assignment model.
  Configuration Issues: There may be issues in the configuration of the account assignment models in the system, particularly in the area of foreign currency valuation.
  
  Solution:
  
  
  Check Account Assignment Model Configuration:
  
  Go to the configuration settings for account assignment models in SAP (Transaction Code: OAA3).
  Verify that the account assignment model you are using has a currency assigned to it. If it does not, you will need to create or modify the model to include a currency.
  
  
  
  Review Document Currency:
  
  Ensure that the document currency being used in your transaction matches the currency defined in the account assignment model.
  If necessary, adjust the document currency or select a different account assignment model that matches the document currency.
  
  
  
  Update or Create New Account Assignment Model:
  
  If the existing account assignment model is not suitable, consider creating a new one that includes the necessary currency settings.
  
  
  
  Consult SAP Documentation:
  
  Review SAP documentation or help resources for more detailed guidance on configuring account assignment models and handling currency issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAA3: Display Account Assignment Model
  OAA2: Change Account Assignment Model
  OAA1: Create Account Assignment Model
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to account assignment models and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.