How To Fix J2665 - &4 Detail log for foreign currency entered is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 665

• Message text: &4 Detail log for foreign currency entered is not supported

What causes this issue?

The foreign currency is not the same as the operating concern currency.

System Response

The detail log is not yet supported in this case. This function will be
completed in a later release.

How to fix this error?

The detail log is only available if the foreign currency corresponds to
the operating concern currency. This is, for example, only the case if
the field "Foreign currency key" is not supplied or not filled in.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2665 - &4 Detail log for foreign currency entered is not supported ?

  The SAP error message J2665, which states "Detail log for foreign currency entered is not supported," typically occurs in the context of financial transactions involving foreign currencies. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Currency Configuration: The foreign currency you are trying to use may not be configured correctly in the system. This could include missing exchange rates or incorrect currency settings in the relevant master data.
  
  
  Transaction Type Restrictions: Certain transaction types may not support specific foreign currencies. For example, if the transaction is set up to only allow certain currencies, entering a different currency will trigger this error.
  
  
  Missing Exchange Rate: If there is no exchange rate defined for the currency pair you are trying to use, the system will not be able to process the transaction.
  
  
  Document Type Settings: The document type being used may have restrictions on the currencies that can be processed.
  
  
  User Authorizations: Sometimes, user roles and authorizations can restrict the ability to enter certain currencies.
  
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check and maintain exchange rates. Ensure that the exchange rate for the currency pair is defined and valid.
  Verify that the foreign currency is included in the currency settings of the relevant master data (e.g., vendor, customer, or material master).
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration of the transaction type being used to ensure it allows the foreign currency in question.
  
  
  
  Update Document Type Settings:
  
  Review the settings for the document type being used in the transaction. Ensure that it supports the foreign currency.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to process transactions in the foreign currency. This may involve checking user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB01 (Post Document), and FBL1N (Vendor Line Item Display) for troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and transaction types.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.