How To Fix GJPB004 - Local currencies 3, 4 are not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: GJPB - Joint Venture Pivot Brower

• Message number: 004

• Message text: Local currencies 3, 4 are not processed

What causes this issue?

Local currencies 3, 4 are not processed due to customizing settings in
your system

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enable processing of local currencies 3, 4 in maintenance view
PIVB_FEATURE or hide corresponding columns ('JV Local amount 3', 'JV
Local currency 3', 'JV Currency type 3', 'JV Local amount 4', 'JV Local
currency 4', 'JV Currency type 4') from your output layout.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJPB004 - Local currencies 3, 4 are not processed ?

  The SAP error message GJPB004, which states "Local currencies 3, 4 are not processed," typically occurs in the context of financial transactions or reporting where local currencies are involved. This error indicates that the system is unable to process certain local currencies (specifically, local currencies 3 and 4) for the transaction or report you are trying to execute.
  Cause:
  
  Configuration Issues: The local currencies (3 and 4) may not be properly configured in the system. This could be due to missing settings in the currency configuration or the financial settings for the company code.
  Missing Data: The necessary data for local currencies 3 and 4 might be missing in the relevant master data or transaction data.
  Transaction Type Limitations: Certain transaction types may not support local currencies 3 and 4, leading to this error when attempting to process them.
  Currency Type Settings: The currency types may not be activated or set up correctly in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Currencies.
  Ensure that local currencies 3 and 4 are defined and configured correctly for your company code.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts (e.g., vendor, customer, or general ledger accounts) to ensure that local currencies 3 and 4 are set up correctly.
  Ensure that the necessary data is maintained for these currencies.
  
  
  
  Transaction Type Review:
  
  Verify if the transaction type you are using supports local currencies 3 and 4. If not, consider using a different transaction type or adjusting your process.
  
  
  
  Currency Type Activation:
  
  Ensure that the currency types for local currencies 3 and 4 are activated in the system. This can be checked in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for GJPB004 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings) and OBA7 (for currency type settings).
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.