How To Fix CC_BDGT_TRANSF004 - Global currency &1 isn't correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: CC_BDGT_TRANSF -

• Message number: 004

• Message text: Global currency &1 isn't correct.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CC_BDGT_TRANSF004 - Global currency &1 isn't correct. ?

  The SAP error message CC_BDGT_TRANSF004 indicates that there is an issue with the global currency in a budgeting or planning transaction. This error typically arises when the currency specified in the transaction does not match the expected global currency for the controlling area or the relevant master data.
  Cause:
  
  Incorrect Currency Configuration: The global currency set in the controlling area does not match the currency used in the transaction.
  Master Data Issues: The master data (such as cost centers, internal orders, etc.) may have been set up with a different currency than what is being used in the transaction.
  Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it may lead to discrepancies in currency values.
  Data Entry Errors: Manual entry errors where the wrong currency code is entered during transaction processing.
  
  Solution:
  
  
  Check Controlling Area Settings:
  
  Go to the controlling area configuration and verify the global currency settings. Ensure that the currency is correctly defined.
  Transaction code: OKKP (Controlling Area: Settings).
  
  
  
  Review Master Data:
  
  Check the master data for the relevant cost centers, internal orders, or other objects involved in the transaction. Ensure that the currency matches the global currency of the controlling area.
  Transaction codes: KS01 (Create Cost Center), KO01 (Create Internal Order).
  
  
  
  Verify Transaction Currency:
  
  Ensure that the currency used in the transaction matches the expected global currency. If necessary, change the currency in the transaction to align with the global currency.
  
  
  
  Currency Conversion Settings:
  
  If applicable, review the currency conversion settings in the system to ensure they are correctly configured.
  Transaction code: OB08 (Maintain Exchange Rates).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing currencies and controlling area settings.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the controlling area and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and finance modules.