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

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 612

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

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 currency type in the system.
  
  Solutions:
  
  Check Line Item Details: Review the line item details to ensure that all necessary currency fields are populated correctly.
  Review Configuration Settings: Check the configuration settings for currencies in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or incorrect entries related to currency.
  Document Type Verification: Ensure that the document type being used is appropriate for the transaction and supports the required currency settings.
  Currency Type Validation: Verify that the currency type used in the line item matches the expected currency type in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the line items and their details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If the issue persists, consider debugging the transaction to identify where the currency line is being missed or not created.
  Consult Documentation: Review SAP documentation related to currency handling in financial transactions for more detailed guidance.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.