How To Fix 8X1104 - WHB code &1 has not been configured for currency &2 (trans. J1GVL_S1C)

SAP Error Message - Details

• Message type: E = Error

• Message class: 8X1 - Messages for Logistics (Greek Localization)

• Message number: 104

• Message text: WHB code &1 has not been configured for currency &2 (trans. J1GVL_S1C)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1104 - WHB code &1 has not been configured for currency &2 (trans. J1GVL_S1C) ?

  The SAP error message 8X1104 with the WHB code indicates that a specific configuration is missing for a currency in the context of a transaction. This error typically arises in the context of tax reporting or financial transactions where the system expects a certain currency configuration that has not been set up.
  Cause:
  The error message "code &1 has not been configured for currency &2" suggests that:
  
  The specific code (e.g., a tax code or a financial code) is not linked to the specified currency in the system.
  There may be missing configuration in the tax settings or financial settings for the currency in question.
  The currency might not be defined in the relevant configuration tables for the specific code being used.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (for financial settings) or OB40 (for tax codes) to check if the currency is properly configured for the specific code.
  Ensure that the currency in question is defined in the relevant configuration tables.
  
  
  
  Define Currency for the Code:
  
  If the currency is not defined, you will need to add it. This can typically be done in the configuration settings for the specific module (e.g., Financial Accounting, Controlling).
  For tax codes, you can check the configuration in transaction OBYZ or J1BT to ensure that the tax code is properly set up for the currency.
  
  
  
  Check Transaction Settings:
  
  Review the settings in transaction J1GVL_S1C to ensure that all necessary parameters are correctly set up and that the currency is included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on configuring currencies and codes in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Financial settings
  OB40: Tax code configuration
  OBYZ: Tax code settings
  J1BT: Tax configuration for Brazil (if applicable)
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for the error code or related keywords in the SAP Support Portal.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional consultant for further assistance.