EK812 - No currency specified in clearing document &1 for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 812

• Message text: No currency specified in clearing document &1 for contract &2

What causes this issue?

The billing documents must have a currency in order to use a payment
plan.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK812 - No currency specified in clearing document &1 for contract &2 ?

  The SAP error message EK812, which states "No currency specified in clearing document &1 for contract &2," typically occurs in the context of financial transactions involving contracts and clearing documents. This error indicates that the system is unable to find a currency specification for a particular clearing document associated with a contract.
  Causes:
  
  Missing Currency Information: The clearing document does not have an associated currency defined, which is necessary for processing financial transactions.
  Incorrect Configuration: There may be issues with the configuration of the contract or clearing document in the SAP system.
  Data Entry Errors: Manual entry errors during the creation of the clearing document or contract may lead to missing currency information.
  Integration Issues: If the clearing document is generated from another system or module, there may be integration issues that prevent the currency from being transferred correctly.
  
  Solutions:
  
  Check Clearing Document: Review the clearing document referenced in the error message to ensure that it has a currency specified. You can do this by navigating to the clearing document in the SAP system and checking its details.
  Update Currency Information: If the currency is missing, you may need to update the clearing document to include the correct currency. This can often be done through transaction codes like FB03 (Display Document) or FB02 (Change Document).
  Review Contract Settings: Check the contract associated with the clearing document to ensure that it is correctly configured and that all necessary fields, including currency, are filled out.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the settings for contracts and clearing documents are correctly defined in the system.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made, conduct tests to ensure that the issue is resolved and that the clearing document can be processed without errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract management and clearing processes for best practices and configuration guidelines.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.