How To Fix B0004 - Currency & is not defined

B0004 - Overview

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 004

• Message text: Currency & is not defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message B0004 - Currency & is not defined ?

  The SAP error message B0004, which states "Currency & is not defined," typically occurs when the system encounters a currency code that is not recognized or defined in the system settings. This can happen in various scenarios, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  
  Cause:
  
  Undefined Currency: The currency code being used in the transaction is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the system settings, such as in the currency types or in the company code settings.
  Missing Exchange Rate: If the currency is defined but there is no exchange rate maintained for it, this error can also occur.
  Data Entry Error: A typo or incorrect currency code may have been entered during transaction processing.
  
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency is not listed, you