How To Fix RW003 - No currency information transferred into Accounting

RW003 - Overview

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 003

• Message text: No currency information transferred into Accounting

What causes this issue?

The interface into Accounting requires:
Header data
Item data
Currency data
The currency data is missing.

System Response

Processing of the data in the Accounting interface is not possible.

How to fix this error?

This is a system error of the application which was called up.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW003 - No currency information transferred into Accounting ?

  The SAP error message RW003 ("No currency information transferred into Accounting") typically occurs when there is an issue with the currency data in a financial transaction. This error can arise in various scenarios, such as during the posting of invoices, payments, or other financial documents. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Currency Information: The transaction does not have any currency information associated with it. This can happen if the currency field is left blank or not properly populated.
  
  
  Incorrect Configuration: The currency settings in the configuration may not be set up correctly. This includes settings in the company code, controlling area, or other relevant financial settings.
  
  
  Document Type Issues: The document type being used may not be configured to handle currency information properly.
  
  
  Master Data Issues: The master data for customers, vendors, or materials may not have the necessary currency information.
  
  
  Currency Type Mismatch: There may be a