Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 276
Message text: Transfer data incomplete, currency key is missing
Amounts were transferred without a currency key. As a result, there may
be inconsistencies in document processing.
The system does not allow processing to continue.
Maintain the currency key in the transfer structure.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
WS275
Enter a new gross price (document &1, item &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS274
Change documents are not defined for settlement document type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS277
Tax condition &1 of document &2 not maintained in full
see long text in P45 ***********************************************What causes this issue? Tax condition &V1& has the indicator 'Accru...
WS278
Enter a settlement process type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.