How To Fix RFAC_QUICKFIX303 - Create currency code field and annotation for '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: RFAC_QUICKFIX - Refactoring Messages

• Message number: 303

• Message text: Create currency code field and annotation for '&1'

What causes this issue?

System Response

Generate new currency code field and missing currency code annotation
relating to the new field:
...
cuky_field : abap.cuky;
@Semantics.amount.currencyCode : '&V2&'
...

How to fix this error?

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RFAC_QUICKFIX303 - Create currency code field and annotation for '&1' ?

  The SAP error message RFAC_QUICKFIX303 typically indicates that there is an issue related to the currency code field in a financial document or transaction. This error often arises when the system is unable to find a valid currency code for a specific field or context, which can lead to issues in processing financial data.
  Cause:
  
  Missing Currency Code: The currency code field may not be populated or is missing in the relevant data structure.
  Incorrect Configuration: The configuration settings for currency handling in the relevant module (e.g., FI, CO) may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched currency codes or incorrect mappings.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling currency codes properly.
  
  Solution:
  
  Check Data Entry: Ensure that the currency code field is populated correctly in the relevant transaction or document. Verify that the currency code is valid and exists in the system.
  Configuration Review: Review the configuration settings related to currency in the relevant SAP modules. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors in the currency codes.
  Custom Code Review: If there are custom developments, review the code to ensure that it correctly handles currency codes and does not lead to this error.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the data structures and function modules related to currency handling.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency handling and configuration in the relevant modules.
  Support: If the issue persists, consider reaching out to SAP Support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the RFAC_QUICKFIX303 error and implement a solution to resolve it.