How To Fix J2349 - &4 Currency unit & not maintained (Customizing)

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 349

• Message text: &4 Currency unit & not maintained (Customizing)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2349 - &4 Currency unit & not maintained (Customizing) ?

  The SAP error message J2349 indicates that a currency unit has not been maintained in the system for a specific configuration or transaction. This error typically arises in the context of financial transactions, especially when dealing with currency conversions or when specific currency settings are required for certain functionalities.
  Cause:
  The error message J2349 occurs when:
  
  A currency unit is required for a specific configuration (e.g., pricing, valuation, or reporting) but has not been defined in the system.
  The currency settings in the customizing (IMG) are incomplete or missing for the relevant application area.
  The currency type being used in a transaction does not have a corresponding entry in the customizing settings.
  
  Solution:
  To resolve the J2349 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant area where the currency settings are defined.
  For example, if this error occurs in the context of pricing, check the settings under:
  
  Logistics > Sales and Distribution > Basic Functions > Pricing > Maintain Pricing Procedures.
  
  
  Ensure that the currency unit is maintained for the relevant pricing procedure or configuration.
  
  
  
  Maintain Currency Settings:
  
  If the currency unit is missing, you will need to add it. This can typically be done by:
  
  Defining the currency in the relevant configuration area.
  Ensuring that all necessary currency types (e.g., transaction currency, local currency) are properly set up.
  
  
  
  
  
  Check Master Data:
  
  Verify that the master data (e.g., customer, vendor, material) associated with the transaction has the correct currency settings.
  Ensure that the currency is correctly assigned in the master data records.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the currency fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the module or transaction where the error is occurring.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), OB08 (to maintain exchange rates), or OBY6 (to maintain currency settings) depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  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 the relevant module.