How To Fix RW023 - FI/CO interface: No clear transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 023

• Message text: FI/CO interface: No clear transaction currency

What causes this issue?

The logical transaction "&v1&" has more than one transaction currency.
The transaction currencies "&v2&" and "&v3&" were found.

System Response

Processing the data in the FI/CO interface is only possible if each
logical transaction has a clear transaction currency.

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 RW023 - FI/CO interface: No clear transaction currency ?

  The SAP error message RW023, which states "FI/CO interface: No clear transaction currency," typically occurs in the context of financial accounting (FI) and controlling (CO) when there is an issue with the currency settings for a transaction. This error can arise during the posting of documents or during the transfer of data between FI and CO modules.
  Cause:
  
  Missing Currency Information: The transaction being processed does not have a clearly defined currency. This can happen if the currency is not specified in the document or if the currency is not recognized by the system.
  Configuration Issues: There may be configuration issues in the FI/CO settings, such as missing or incorrect settings for currency types in the controlling area or company code.
  Document Type Settings: The document type used for the transaction may not be configured to allow for the specified currency.
  Master Data Issues: The master data for the relevant accounts (e.g., cost centers, internal orders) may not have the necessary currency information.
  
  Solution:
  
  Check Document Currency: Ensure that the transaction document has a valid currency specified. If it is missing, you may need to enter the currency manually or correct the source of the transaction.
  Review Configuration: 
  
  Go to the configuration settings for the FI and CO modules and verify that the currency settings are correctly defined.
  Check the settings for the controlling area and company code to ensure that they are aligned and that the currencies are properly set up.
  
  
  Document Type Configuration: Review the configuration of the document type being used for the transaction. Ensure that it is set up to handle the currency being used.
  Master Data Review: Check the master data for the relevant accounts (cost centers, internal orders, etc.) to ensure that they have the correct currency settings.
  Transaction Currency Settings: If applicable, check the settings for transaction currencies in the relevant configuration areas (e.g., controlling area settings).
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OKKP (for controlling area settings) to review and adjust the necessary configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the transaction can be processed without issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.