How To Fix WS276 - Transfer data incomplete, currency key is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 276

  • Message text: Transfer data incomplete, currency key is missing

  • Show details Hide details
  • What causes this issue?

    Amounts were transferred without a currency key. As a result, there may
    be inconsistencies in document processing.

    System Response

    The system does not allow processing to continue.

    How to fix this error?

    Maintain the currency key in the transfer structure.

    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 WS276 - Transfer data incomplete, currency key is missing ?
    Certainly! Here's a detailed explanation for the SAP error message WS276 - Transfer data incomplete, currency key is missing:
    
    Error Message:
    WS276 - Transfer data incomplete, currency key is missing
    
    
    Cause: This error occurs when a financial document or transaction is being processed or transferred, and the system expects a currency key (currency code) to be present but finds it missing or blank. The currency key is essential for monetary postings because it defines the currency in which the amounts are denominated. Common scenarios causing this error include: Missing currency field in the data being transferred or posted. Incorrect or incomplete data entry in the source document. Custom programs or interfaces (e.g., IDocs, BAPIs) not populating the currency field. Configuration issues where the currency is not defaulted or derived properly. Master data inconsistencies where the currency is not maintained for the relevant entity (e.g., vendor, customer, company code).
    Solution: To resolve the WS276 error, follow these steps: Check the Document or Data Entry: Verify

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