How To Fix PFM_1130 - Missing currency code

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 130

• Message text: Missing currency code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1130 - Missing currency code ?

  The SAP error message PFM_1130, which indicates "Missing currency code," typically arises in the context of financial transactions or postings where a currency code is required but not provided. This can occur in various modules, including Financial Accounting (FI), Controlling (CO), or Project System (PS).
  Cause:
  
  Missing Currency Code: The most straightforward cause is that the currency code is not specified in the transaction or document being processed.
  Configuration Issues: There may be configuration settings in the system that do not properly define currency settings for certain transactions or master data.
  Data Entry Errors: Users may inadvertently skip entering the currency code when creating or modifying records.
  Integration Issues: If data is being transferred from another system or module, the currency code may not be included in the data transfer.
  
  Solution:
  
  Check Transaction Data: Review the transaction or document that triggered the error. Ensure that a valid currency code is entered in the relevant field.
  Review Master Data: Check the master data (e.g., vendor, customer, or material master) to ensure that the currency code is correctly defined.
  Configuration Settings: If the issue persists, review the configuration settings in the relevant SAP module to ensure that currency settings are correctly defined. This may involve checking:
  
  Currency types in the company code settings.
  Settings for document types and posting keys.
  
  
  User Training: Ensure that users are trained to enter all required fields, including currency codes, when processing transactions.
  Debugging: If the error occurs during a specific process or integration, consider debugging the process to identify where the currency code is being omitted.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to investigate the 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.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for currency codes in transactions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.