How To Fix C4009 - Currency & not defined

C4009 - Overview

• Message type: E = Error

• Message class: C4 - CTMS_SYNTAX_CHECK

• Message number: 009

• Message text: Currency & not defined

What causes this issue?

The system does not recognize the currency you entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your currency entry or define a new currency.
To define a new currency, choose

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Error message extract from SAP system. Copyright SAP SE.

C4009 - Details

• The SAP error message C4009, which states "Currency & not defined," typically occurs when the system encounters a currency that has not been defined in the configuration settings. This can happen in various scenarios, such as during the posting of financial documents, when creating purchase orders, or when executing reports that involve currency conversion.
  
  Cause:
  
  Undefined Currency: The currency in question has not been set up in the system.
  Missing Configuration: The currency may not be assigned to the relevant company code or controlling area.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Currency Type Issues: The currency type (e.g., transaction currency, local currency) may not be properly defined.
  
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if the currency in question is listed. If not, you will