How To Fix J2635 - &4 Currency of variable transaction &1 in company code &2 is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 635

• Message text: &4 Currency of variable transaction &1 in company code &2 is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2635 - &4 Currency of variable transaction &1 in company code &2 is initial ?

  The SAP error message J2635 &4 indicates that there is an issue with the currency of a variable transaction in a specific company code. This error typically arises in the context of financial transactions or reporting where a currency is expected but is not provided or is set to an initial (blank) value.
  
  Cause:
  
  Missing Currency Assignment: The variable transaction (e.g., a cost center, internal order, or other financial object) does not have a currency assigned to it.
  Incorrect Configuration: The company code may not be properly configured to handle the currency for the specified transaction.
  Data Entry Error: There may have been an oversight during data entry where the currency field was left blank.
  Master Data Issues: The master data for the relevant financial object may not have been set up correctly, leading to the absence of a currency.
  
  
  Solution:
  
  Check Variable Transaction: Review the variable transaction (identified by &1) to ensure that it has a