How To Fix /SAPCE/FK_REP043 - Trans. currency or posting date of &1 Invoice No &2 not found.

/SAPCE/FK_REP043 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 043

• Message text: Trans. currency or posting date of &1 Invoice No &2 not found.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP043 - Trans. currency or posting date of &1 Invoice No &2 not found. ?

  The SAP error message /SAPCE/FK_REP043 indicates that there is an issue with the transaction currency or posting date for a specific invoice. This error typically arises during the execution of financial reports or when processing invoices in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Missing Currency or Date: The error suggests that the system cannot find the transaction currency or the posting date for the specified invoice. This could happen if:
  
  The invoice was created with an invalid or missing currency.
  The posting date of the invoice is outside the allowed range or is not recognized by the system.
  The invoice has been deleted or archived, making it unavailable for the report or transaction being executed.
  
  
  
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the currency or date.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional