How To Fix /BEV4/PLPEND075 - Customizing error: Key default currency missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 075

• Message text: Customizing error: Key default currency missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BEV4/PLPEND075 - Customizing error: Key default currency missing ?

  The SAP error message /BEV4/PLPEND075 Customizing error: Key default currency missing typically occurs in the context of the SAP system when there is an issue with the configuration of the default currency for a specific key or entity in the system. This error is often related to the configuration of the SAP module for logistics or financial transactions.
  Cause:
  
  Missing Configuration: The default currency for a specific key (like a company code, plant, or other organizational units) has not been defined in the system.
  Incorrect Customizing Settings: The customizing settings for the relevant module may not have been properly set up, leading to the absence of a default currency.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from determining the default currency.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for defining currencies.
  Ensure that the default currency is set for the relevant organizational units (e.g., company code, plant).
  Path: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Define Currencies.
  
  
  
  Define Default Currency:
  
  If the default currency is missing, you will need to define it. This can usually be done by creating or modifying the relevant entries in the customizing settings.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (like customers, vendors, or materials) to ensure that they have the correct currency settings.
  Make sure that the currency is correctly assigned in the master records.
  
  
  
  Transport Requests:
  
  If the error occurred after a transport request, ensure that all necessary customizing settings were included in the transport and that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify the customizing settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining currencies) or SPRO (to access the customizing menu) to navigate to the relevant settings.
  SAP Notes: Check SAP Notes for any specific issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP Basis or functional consultant who can provide deeper insights into the configuration and potential issues.