How To Fix /IBX/BL_IMPORT005 - No currencies defined in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 005

• Message text: No currencies defined in the system

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 /IBX/BL_IMPORT005 - No currencies defined in the system ?

  The SAP error message /IBX/BL_IMPORT005 No currencies defined in the system typically indicates that the system is unable to find any currency definitions in the configuration. This can occur in various contexts, such as during data import processes or when executing certain transactions that require currency information.
  Cause:
  
  Missing Currency Configuration: The most common cause is that no currencies have been defined in the system. This could happen if the currency settings were not configured during the initial setup or if they were inadvertently deleted or not properly imported.
  Incorrect Company Code Settings: If the company code settings do not include any currencies, this error may arise.
  Data Import Issues: If you are trying to import data that requires currency information, and the system does not have any currencies defined, this error will occur.
  
  Solution:
  
  
  Define Currencies:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if any currencies are defined. If not, you will need to add the necessary currencies.
  Ensure that the currencies you need for your transactions are included.
  
  
  
  Check Company Code Settings:
  
  Use transaction code OBY6 to check the settings for your company code.
  Ensure that the currency settings are correctly configured and that the company code is assigned a currency.
  
  
  
  Review Import Data:
  
  If you are importing data, ensure that the data being imported includes valid currency codes that match the currencies defined in the system.
  Validate the data format and ensure that it adheres to the expected structure.
  
  
  
  Consult Documentation: If you are unsure about the currency settings or how to configure them, refer to the SAP documentation or consult with your SAP administrator.
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Define Currencies
  OBY6: Company Code Global Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.