How To Fix CNV_PE_UI_TRFM_CP004 - Currency &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_UI_TRFM_CP - Messages for TRFM configuration UIs

• Message number: 004

• Message text: Currency &1 is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_UI_TRFM_CP004 - Currency &1 is not supported ?

  The SAP error message CNV_PE_UI_TRFM_CP004 indicating that "Currency &1 is not supported" typically arises during data migration or transformation processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error suggests that the currency specified in the data being processed is not recognized or supported by the system.
  Causes:
  
  Unsupported Currency: The currency code provided in the data does not exist in the system's currency configuration.
  Missing Currency Configuration: The currency may not be defined in the system's configuration settings, such as in the currency types or in the company code settings.
  Data Entry Error: There may be a typo or incorrect currency code in the data being imported or transformed.
  Migration Settings: The migration settings may not include the necessary currencies, especially if the migration is being done from a legacy system with different currency configurations.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to verify if the currency is defined in the system.
  Ensure that the currency is active and properly configured in the relevant company codes.
  
  
  
  Verify Data:
  
  Review the data being imported or transformed to ensure that the currency codes are correct and match the expected format.
  Correct any typos or incorrect entries in the data source.
  
  
  
  Add Missing Currency:
  
  If the currency is not supported, you may need to add it to the system. This can be done through the configuration settings in the SAP system.
  Use transaction code OBY6 to check and add currencies to the company code settings.
  
  
  
  Consult Migration Documentation:
  
  Review the migration documentation or guidelines provided by SAP for the specific migration tool you are using. There may be specific requirements or steps to follow for currency handling.
  
  
  
  Check Migration Cockpit Settings:
  
  If using the SAP S/4HANA Migration Cockpit, ensure that the migration settings include the necessary currencies and that the mapping is correctly set up.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Company Code Currency
  OB22: Define Currencies for Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to the SAP Help Portal for detailed information on currency configuration and migration processes.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.