How To Fix RW003 - No currency information transferred into Accounting

SAP Error Message - Details

• 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 mismatch between the currency type expected by the system and the currency type being used in the transaction.
  
  
  Solutions:
  
  
  Check Transaction Data: Review the transaction that triggered the error to ensure that all required currency fields are filled in correctly. Make sure that the currency is specified and valid.
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for the company code and ensure that the currency settings are correct.
  Check the settings for the relevant document types to ensure they are configured to handle currency.
  
  
  
  Verify Master Data: Check the master data for the relevant entities (customers, vendors, etc.) to ensure that they have valid currency information.
  
  
  Use Correct Document Type: Ensure that the correct document type is being used for the transaction. If necessary, consult with your SAP administrator to verify the configuration.
  
  
  Check Currency Type: Ensure that the currency type used in the transaction matches the expected currency type in the system.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to investigate the transactions that are causing the error.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  Documentation: Refer to SAP documentation for detailed information on currency settings and financial transaction processing.
  
  By following these steps, you should be able to identify and resolve the RW003 error in SAP.