How To Fix TXRG_POSTING117 - Company Code Currency is empty

TXRG_POSTING117 - Overview

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 117

• Message text: Company Code Currency is empty

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.

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TXRG_POSTING117 - Details

• The SAP error message TXRG_POSTING117 indicates that the company code currency is empty, which typically occurs during the posting of transactions in the SAP system. This error can arise in various scenarios, such as when trying to post a financial document or during the execution of certain financial processes.
  
  Cause:
  
  Missing Configuration: The company code may not have been properly configured with a currency. This can happen if the company code was created without specifying a currency or if the currency settings were inadvertently removed or altered.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code, such as missing or incorrect entries in the configuration tables.
  Transaction Type Issues: The transaction type being used may not be compatible with the currency settings of the company code.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master