FINS_ML_START004 - No currency information can be retrieved for valuation area &

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_START - Messages for package FINS_ML_START

• Message number: 004

• Message text: No currency information can be retrieved for valuation area &

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 FINS_ML_START004 - No currency information can be retrieved for valuation area & ?

  The SAP error message FINS_ML_START004 indicates that the system is unable to retrieve currency information for a specified valuation area. This can occur in various scenarios, particularly in the context of Material Ledger (ML) and inventory valuation.
  Causes:
  
  Missing Configuration: The valuation area may not be properly configured in the system. This includes missing currency settings for the valuation area in the configuration.
  Incorrect Valuation Area: The valuation area specified in the transaction may not exist or may not be correctly defined in the system.
  Master Data Issues: The material master data may not have the necessary currency information set up for the valuation area.
  Inactive or Incorrectly Defined Currency Types: The currency types used in the valuation area may not be active or correctly defined.
  Missing or Incorrect Exchange Rate: If the valuation area relies on exchange rates that are not maintained or are incorrect, this can lead to the error.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Material Ledger and ensure that the valuation area is correctly set up with the appropriate currency settings.
  Use transaction code OB08 to check and maintain exchange rates if necessary.
  
  
  
  Verify Valuation Area:
  
  Ensure that the valuation area specified in the transaction is valid and exists in the system. You can check this in the configuration under Logistics > Materials Management > Valuation > Material Ledger > Define Valuation Areas.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the relevant materials to ensure that the currency information is correctly maintained. Use transaction code MM03 to view the material master.
  
  
  
  Check Currency Types:
  
  Ensure that the currency types used in the valuation area are active and correctly defined. You can check this in the configuration under Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currency Types.
  
  
  
  Maintain Exchange Rates:
  
  If the valuation area relies on specific exchange rates, ensure that these rates are maintained and valid for the relevant periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any additional guidance or specific patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  OB08: Maintain Exchange Rates
  OMX1: Define Valuation Areas
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Material Ledger Configuration: Familiarize yourself with the configuration settings for the Material Ledger, as this is often where issues arise.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.