Message type: E = Error
Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data
Message number: 006
Message text: Transaction currency import parameter missing for payables due
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ISSR4006
- Transaction currency import parameter missing for payables due ?The SAP error message ISSR4006 indicates that there is a missing transaction currency import parameter for payables due. This error typically occurs in the context of SAP's Integrated Business Planning (IBP) or similar financial modules where currency handling is crucial for processing transactions.
Cause: The error is usually caused by one of the following reasons: Missing Configuration: The transaction currency is not defined in the configuration settings for the relevant financial document or transaction. Data Input Issues: The data being imported or processed does not include the necessary currency information, which is required for the transaction to be valid. Mapping Issues: There may be a mismatch in the mapping of fields between the source data and the target system, leading to the omission of the currency parameter.
Solution: To resolve the ISSR4006 error, you can take the following steps: Check Configuration: Ensure that the transaction currency is properly configured in the relevant settings of your SAP system. This may
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