How To Fix RPM_FI_INTF000 - Currency code & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: RPM_FI_INTF - FI Interface

• Message number: 000

• Message text: Currency code & not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPM_FI_INTF000 - Currency code & not found ?

  The SAP error message RPM_FI_INTF000 Currency code & not found typically indicates that the system is unable to recognize or find the specified currency code in the relevant configuration or master data. This error often arises in the context of financial transactions, especially when dealing with currency conversions or financial interfaces.
  Cause:
  
  Invalid Currency Code: The currency code being used in the transaction or interface does not exist in the system.
  Missing Configuration: The currency code may not be configured in the system, or it may not be activated for the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered in the transaction.
  Master Data Issues: The currency code may not be linked to the relevant master data (e.g., vendor, customer, or material master).
  
  Solution:
  
  Check Currency Code: Verify that the currency code used in the transaction is correct. Ensure there are no typographical errors.
  Configuration Check:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency code is defined.
  Check the configuration in the relevant financial settings to ensure that the currency is activated for the company code.
  
  
  Master Data Review: Ensure that the currency code is properly linked to the relevant master data. For example, check vendor or customer master records to ensure they are set up with the correct currency.
  Add Missing Currency: If the currency code is indeed missing, you may need to add it to the system. This can typically be done through the configuration settings in the SAP system.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to currency codes in your version of SAP.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBA5: Define currencies.
  OBD2: Define company code settings for currencies.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to view and modify currency settings in the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.