How To Fix G4655 - Billing currency type has to be a valid local currency type.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 655

• Message text: Billing currency type has to be a valid local currency type.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4655 - Billing currency type has to be a valid local currency type. ?

  The SAP error message G4655, "Billing currency type has to be a valid local currency type," typically occurs when there is an issue with the currency settings in the billing document or the configuration of the currency types in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Currency Type: The billing document is trying to use a currency type that is not recognized as a valid local currency type in the system.
  Configuration Issues: The currency types may not be properly configured in the system settings, or the billing document may be referencing a currency type that is not set up correctly.
  Master Data Issues: The customer or vendor master data may have incorrect currency settings that do not align with the billing document.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB22 to check the configuration of currency types.
  Ensure that the billing currency type you are using is defined as a valid local currency type.
  
  
  
  Review Billing Document:
  
  Check the billing document for the currency type being used. Ensure that it matches the expected local currency type.
  You can do this by navigating to the billing document in the SAP GUI and reviewing the currency settings.
  
  
  
  Verify Master Data:
  
  Check the customer or vendor master data to ensure that the currency settings are correct.
  Use transaction codes XD03 (for customers) or MK03 (for vendors) to review the master data.
  
  
  
  Adjust Document Settings:
  
  If the billing document is being created through a sales order or delivery, ensure that the sales order or delivery has the correct currency settings.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team to ensure that the currency types are set up correctly in the system.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how different currencies are treated in financial transactions. Common currency types include local currency, document currency, and index currency.
  Transaction Codes:
  
  OB22: Configuration of currency types.
  XD03: Display customer master data.
  MK03: Display vendor master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency types and billing documents.
  
  By following these steps, you should be able to identify and resolve the issue related to the G4655 error message in SAP.