How To Fix TXRG_POSTING117 - Company Code Currency is empty

SAP Error Message - Details

• 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

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_POSTING117 - Company Code Currency is empty ?

  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 Data > G/L Account > Prepare G/L Account Creation).
  Verify that the company code is correctly set up with a currency. Ensure that the currency field is populated with the appropriate currency (e.g., local currency).
  
  
  
  Review Master Data:
  
  Check the master data for the company code using transaction code OBY6 or OBY1 to ensure that all necessary fields are filled out correctly.
  Ensure that the currency settings in the company code are consistent with the financial documents being posted.
  
  
  
  Check Transaction Types:
  
  Ensure that the transaction type being used is compatible with the currency settings of the company code. You can check this in the configuration settings for the specific transaction type.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), OBY1 (Company Code Settings), and FB50 (General Ledger Account Document Entry) for posting transactions.
  Documentation: Review SAP documentation or help files related to financial accounting and company code configuration for more detailed guidance.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform transactions in the specified company code.
  
  By following these steps, you should be able to resolve the error message TXRG_POSTING117 and successfully post your transactions.