How To Fix FGL_PRE_CHECK004 - No currency settings found for company code &1; ledger &2 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 004

• Message text: No currency settings found for company code &1; ledger &2 not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_PRE_CHECK004 - No currency settings found for company code &1; ledger &2 not supported ?

  The SAP error message FGL_PRE_CHECK004 indicates that there are no currency settings found for a specific company code and that the ledger in question is not supported. This error typically arises during financial operations, such as when trying to post transactions or during the configuration of new ledgers.
  Cause:
  
  Missing Currency Settings: The company code does not have the necessary currency settings defined in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Unsupported Ledger: The ledger specified in the error message may not be properly configured or may not support the currency settings for the given company code.
  Configuration Issues: There may be issues in the configuration of the financial accounting module, particularly in the settings related to ledgers and currencies.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Settings for Currencies).
  Ensure that the currency settings for the specified company code are correctly defined. You should have at least one currency (local currency) set up.
  
  
  
  Verify Ledger Configuration:
  
  Check the configuration of the ledger in transaction code OB37 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration).
  Ensure that the ledger is properly defined and that it supports the currency settings for the company code.
  
  
  
  Check Company Code Settings:
  
  Use transaction code OBY6 to review the settings for the company code. Ensure that the currency settings are correctly assigned.
  
  
  
  Review Financial Statement Versions:
  
  If applicable, check the financial statement versions to ensure that they are correctly configured to use the appropriate ledgers and currencies.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP Basis or Financial Accounting consultant for further assistance.
  
  
  Related Information:
  
  Transaction Codes:
  
  OB22: Define Settings for Currencies
  OB37: Define Ledgers
  OBY6: Company Code Global Parameters
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FGL_PRE_CHECK004 error and ensure that your currency settings and ledger configurations are correctly set up.