How To Fix F4352 - Currency & is not defined

F4352 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 352

• Message text: Currency & is not defined

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

What causes this issue?

Currency &V1& is not defined.

System Response

Error message

How to fix this error?

Please check your entry.
Maintain currency &V1&, if you have the proper authorization.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4352 - Currency & is not defined ?

  The SAP error message F4352, which states "Currency & is not defined," typically occurs when the system encounters a currency code that is not recognized or defined in the system settings. This can happen in various financial transactions, such as when processing invoices, payments, or financial reports.
  Causes:
  
  Undefined Currency: The currency code being used in the transaction is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the relevant financial settings.
  Missing Currency in Master Data: The currency might not be included in the master data for the relevant company code or business area.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  
  Solutions:
  
  
  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 code in question is listed. If not,