How To Fix J4352 - Currency &1 has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 352

• Message text: Currency &1 has not been created

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 J4352 - Currency &1 has not been created ?

  The SAP error message J4352, which states "Currency &1 has not been created," typically occurs when a transaction or process attempts to use a currency that has not been defined in the system. This can happen in various contexts, such as during the creation of financial documents, pricing, or reporting.
  Cause:
  
  Missing Currency Definition: The specified currency (denoted by &1 in the error message) has not been set up in the SAP system.
  Incorrect Configuration: The currency might not be included in the relevant configuration settings, such as in the company code or controlling area.
  Data Entry Error: There may be a typo or incorrect currency code entered in the transaction.
  
  Solution:
  
  
  Create the Currency:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if the currency code exists. If it does not, you can create it by entering the currency code and its description.
  
  
  
  Check Configuration:
  
  Ensure that the currency is assigned to the relevant company code or controlling area. This can be checked in the configuration settings under OBY6 (for company code) or OKB9 (for controlling area).
  
  
  
  Review Transaction Data:
  
  Verify the transaction data where the error occurred. Ensure that the correct currency code is being used and that it matches the defined currencies in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency setup or the implications of creating a new currency, consult your SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and transaction currency.
  Currency Conversion: Familiarize yourself with how currency conversion works in SAP, especially if you are dealing with multiple currencies.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency setup or error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.