How To Fix CMCB_MSG364 - Cannot determine organization currency; cash budget area currency is used

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 364

• Message text: Cannot determine organization currency; cash budget area currency is used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG364 - Cannot determine organization currency; cash budget area currency is used ?

  The SAP error message CMCB_MSG364 indicates that the system is unable to determine the organization currency for a specific cash budget area, and as a result, it defaults to using the cash budget area currency. This can occur in various scenarios, particularly when dealing with financial transactions, budgeting, or cash management.
  Cause:
  
  Missing Configuration: The organization or company code may not have a defined currency in the configuration settings.
  Incorrect Master Data: The master data for the cash budget area or related organizational units may be incomplete or incorrectly set up.
  Currency Settings: The currency settings in the financial configuration may not align with the cash budget area settings.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct organization currency.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for your organization (transaction code SPRO).
  Navigate to the relevant sections for defining currencies for company codes and cash budget areas.
  Ensure that the organization currency is correctly defined for the relevant company code.
  
  
  
  Review Master Data:
  
  Check the master data for the cash budget area and ensure that all necessary fields are filled out correctly.
  Verify that the cash budget area is linked to the correct company code and that the currency settings are appropriate.
  
  
  
  Currency Settings:
  
  Ensure that the currency settings in the financial module (like FI or CO) are consistent with the cash budget area settings.
  Check if there are any currency conversion settings that might affect the determination of the organization currency.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the financial data that could lead to this error.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the cash management module and currency settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.