How To Fix PFM_12MAPAS005 - Missing currency code

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12MAPAS - Message classe for maps

• Message number: 005

• 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_12MAPAS005 - Missing currency code ?

  The SAP error message PFM_12MAPAS005, 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 other areas where currency handling is essential.
  Cause:
  
  Missing Currency Code: The most straightforward cause is that the transaction or document being processed does not have a currency code specified.
  Configuration Issues: There may be issues in the configuration of the relevant financial settings, such as missing settings for currency types or currency translation.
  Data Entry Errors: Users may inadvertently skip entering the currency code during data entry.
  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.
  Configuration Review: 
  
  Go to the configuration settings in SAP and check the settings for currency types and currency translation.
  Ensure that all necessary currency settings are properly configured.
  
  
  User Training: If the error is due to data entry, consider providing additional training to users on the importance of entering currency codes.
  Data Transfer Validation: If the error arises from data being imported from another system, ensure that the data mapping includes the currency code and that it is being transferred correctly.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to identify where the currency code is being omitted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or others depending on the context of the error.
  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: Review SAP documentation related to currency handling in the specific module you are working with to ensure compliance with best practices.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.