How To Fix RW021 - FI/CO line item without transaction currency information

RW021 - Overview

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 021

• Message text: FI/CO line item without transaction currency information

What causes this issue?

An amount in transaction currency (currency type "00") is expected in
the FI/CO document for each item. The transaction currency amount is
missing in the "&V1&" item.

System Response

Processing is not possible without a transaction currency amount.

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 RW021 - FI/CO line item without transaction currency information ?

  The SAP error message RW021 indicates that there is a line item in the Financial Accounting (FI) or Controlling (CO) module that lacks transaction currency information. This can occur during various processes, such as posting documents or running reports, where the system expects to find currency details for the line items involved.
  
  Cause:
  The error RW021 typically arises due to one of the following reasons:
  
  
  Missing Currency Information: The line item does not have a specified transaction currency. This can happen if the document was created without proper currency settings or if the currency fields were not filled in during the posting process.
  
  
  Incorrect Configuration: The configuration settings for the company code or controlling area may not be set up correctly to handle currency information.
  
  
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the currency settings, it may lead to inconsistencies in the currency information.
  
  
  Manual