How To Fix R$093 - Record &1: Local currency or local currency amount missing

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 093

• Message text: Record &1: Local currency or local currency amount missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message R$093 - Record &1: Local currency or local currency amount missing ?

  The SAP error message R$093, which states "Record &1: Local currency or local currency amount missing," typically occurs during the processing of financial documents, such as during the posting of accounting entries or during the execution of financial reports. This error indicates that the system expects a local currency value or local currency amount to be present in the record being processed, but it is missing.
  Cause:
  
  Missing Local Currency Data: The record being processed does not contain a value for the local currency or the local currency amount. This can happen if the data was not entered correctly or if there was an issue during data transfer.
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system that prevent local currency from being recognized or populated.
  Data Migration Issues: If data was migrated from another system, it is possible that the local currency fields were not mapped correctly or were left blank.
  Incorrect Document Type: The document type being used may not support local currency entries, leading to this error.
  
  Solution:
  
  Check the Document: Review the document or record that triggered the error. Ensure that the local currency and local currency amount fields are filled in correctly.
  Data Entry: If you are entering data manually, make sure to input the local currency and amount in the appropriate fields.
  Configuration Review: Check the configuration settings in the SAP system related to currency settings. Ensure that the local currency is defined correctly in the company code settings.
  Data Migration Review: If this error occurred after a data migration, review the migration process to ensure that all necessary fields were populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and how to resolve it.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings to see where the error occurs.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check if there are any user exits or BAdIs that might affect the handling of local currency fields.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.