Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 004
Message text: Currency &1 is not defined in system.
You have entered a currency that is not available in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify only existing currencies or contact technical support if you
need to add a new currency to the system.
Error message extract from SAP system. Copyright SAP SE.
FCLM_BAM_MAINT004
- Currency &1 is not defined in system. ?The SAP error message FCLM_BAM_MAINT004 indicates that a specific currency (denoted by &1) is not defined in the system. This error typically arises in the context of financial transactions or when working with the SAP Financial Closing cockpit, particularly in the area of cash management or liquidity management.
Cause: Currency Not Defined: The currency you are trying to use in a transaction or configuration is not defined in the SAP system. Missing Configuration: The currency may not be set up in the relevant configuration settings, such as in the company code or controlling area. Data Entry Error: There may be a typo or incorrect entry when specifying the currency.
Solution: 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 in question is listed. If not, you will need to add it. Ensure that the currency is
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