Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 612
Message text: No currency line exists for line item &1
No currency information exists for a document line item that you have
transferred with the following parameters:
ACCOUNTPAYABLE
ACCOUNTRECEIVABLE
ACCOUNTGL
ACCOUNTTAX
SALESORDER
SALESQUOTATION
PURCHASEORDER
PURCHASEREQUI
TRAVEL
The document cannot be posted.
Expand the document by adding the amount field with the currency
information in the appropriate parameters to each line item:
CURRENCYAMOUNT
SALESAMOUNT
PURCHASEAMOUNT
TRAVELAMOUNT
The link from a line item to its amount fields is given by the item
number (Feld ITEMNO_ACC).
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.
RW611 No data was transferred in parameter &1
What causes this issue? No data was transferred to parameter &V1&. The ...
RW610 The +/- sign in the currency field is wrong (see long text)
What causes this issue? A value was transferred in the currency table in line &...
RW613 BAPI call with wrong business transaction &1
What causes this issue? The BAPI transaction enables you to further classify th...
RW614 Document check - no errors: &1 &2 &3
What causes this issue? No errors occurred during the document check for the ac...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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