How To Fix F4753 - Control area & defined without currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 753

• Message text: Control area & defined without currency

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?

Credit control area &V1& was defined without a currency.

System Response

Error message

How to fix this error?

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

<DS:SIMG.SIMG_CFMENUSAPCOB45>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4753 - Control area & defined without currency ?

  The SAP error message F4753 indicates that a control area has been defined without a currency. This error typically arises in the context of Financial Accounting (FI) or Controlling (CO) modules when there is an attempt to perform operations that require a currency definition for the control area.
  Cause:
  
  Missing Currency Definition: The control area has been set up in the system, but the currency has not been defined for it. This is essential for financial transactions and reporting.
  Configuration Issues: There may be a misconfiguration in the controlling area settings or the related organizational units.
  Data Inconsistencies: If there have been changes in the configuration or if data has been imported or migrated incorrectly, it may lead to this error.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Define Currency for Control Area:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) ? Enterprise Structure ? Definition ? Controlling ? Define Control Area.
  Select the control area that is causing the error.
  Ensure that a currency is defined for the control area. You can set the currency to either a local currency or a group currency, depending on your organization's requirements.
  
  
  
  Check Configuration:
  
  Verify that all related settings for the controlling area are correctly configured.
  Ensure that the controlling area is assigned to the correct company code and that the company code has a defined currency.
  
  
  
  Review Related Settings:
  
  Check if the company code and other organizational units are correctly set up with their respective currencies.
  Ensure that there are no inconsistencies in the configuration that could lead to this error.
  
  
  
  Transport Requests:
  
  If the error occurred after a transport request, ensure that all necessary objects were transported correctly and that no configurations were missed.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality that was causing the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining company codes) and OKKP (for controlling area settings) to navigate directly to the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring controlling areas and currencies.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the control area has a defined currency, you should be able to resolve the F4753 error and continue with your financial operations in SAP.