How To Fix RW612 - No currency line exists for line item &1


RW612 - Overview

  • Message type: E = Error

  • Message class: RW - Interface to Accounting

  • Message number: 612

  • Message text: No currency line exists for line item &1

  • Show details Hide details
  • What causes this issue?

    No currency information exists for a document line item that you have
    transferred with the following parameters:
    ACCOUNTPAYABLE
    ACCOUNTRECEIVABLE
    ACCOUNTGL
    ACCOUNTTAX
    SALESORDER
    SALESQUOTATION
    PURCHASEORDER
    PURCHASEREQUI
    TRAVEL

    System Response

    The document cannot be posted.

    How to fix this error?

    Expand the document by adding the amount field with the currency
    information in the appropriate parameters to each line item:
    CURRENCYAMOUNT
    SALESAMOUNT
    PURCHASEAMOUNT
    TRAVELAMOUNT
    The link from a line item to its amount fields is given by the item
    number (Feld ITEMNO_ACC).

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RW612 - No currency line exists for line item &1 ?
    The SAP error message RW612 "No currency line exists for line item &1" typically occurs in the context of financial transactions, particularly when dealing with line items in accounting documents. This error indicates that the system cannot find a corresponding currency line for the specified line item, which can happen for several reasons.
    Causes:
    
    Missing Currency Information: The line item may not have the necessary currency information populated, which is required for processing.
    Incorrect Configuration: The currency settings in the configuration may not be set up correctly, leading to discrepancies in how currencies are handled for specific line items.
    Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that manage currency information.
    Document Type Issues: The document type being used may not support the currency settings required for the transaction.
    Currency Type Mismatch: The currency type used in the line item may not match the expected

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