How To Fix ISSR4006 - Transaction currency import parameter missing for payables due

SAP Error Message - Details

• 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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 involve checking the configuration for the financial module you are using (e.g., Accounts Payable).
  Verify that the currency settings are correctly defined in the master data for vendors or customers.
  
  
  
  Review Data Input:
  
  If you are importing data, check the source data file or input method to ensure that the transaction currency field is included and correctly populated.
  Make sure that the currency codes used in the data match the expected codes in SAP.
  
  
  
  Mapping Verification:
  
  If you are using an interface or middleware to transfer data, review the mapping configuration to ensure that the transaction currency field is correctly mapped to the corresponding field in SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to verify that the error has been resolved and that the transaction can be processed without issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for specific guidance related to your version of SAP and the financial module you are using.
  
  
  
  Related Information:
  
  Transaction Currency: This is the currency in which a transaction is recorded. It is essential for accurate financial reporting and analysis.
  SAP Modules: This error may be encountered in various SAP modules, including Financial Accounting (FI), Controlling (CO), and others that deal with financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.