Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 023
Message text: FI/CO interface: No clear transaction currency
The logical transaction "&v1&" has more than one transaction currency.
The transaction currencies "&v2&" and "&v3&" were found.
Processing the data in the FI/CO interface is only possible if each
logical transaction has a clear transaction currency.
This is a system error of the application which was called up.
Error message extract from SAP system. Copyright SAP SE.
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
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RW022
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RW021
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RW024
Object type & not defined
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RW025
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