How To Fix LQP_MSG004 - At least one planning currency should be configured on the org. unit &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: LQP_MSG - Liquidity Plan Messages

• Message number: 004

• Message text: At least one planning currency should be configured on the org. unit &1.

Self-Explanatory Message

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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 LQP_MSG004 - At least one planning currency should be configured on the org. unit &1. ?

  The SAP error message LQP_MSG004 indicates that at least one planning currency needs to be configured for the organizational unit specified in the error message. This error typically arises in the context of SAP's planning applications, such as SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO).
  Cause:
  The error occurs when:
  
  The organizational unit (e.g., a plant, company code, or other relevant unit) does not have a planning currency defined.
  The system requires a planning currency to perform planning activities, such as forecasting, budgeting, or other financial planning processes.
  
  Solution:
  To resolve this error, you need to configure a planning currency for the specified organizational unit. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the relevant transaction code in SAP (e.g., SPRO for configuration).
  Navigate to the section related to planning or organizational unit settings.
  
  
  
  Define Planning Currency:
  
  Look for the configuration settings related to planning currencies.
  Select the organizational unit mentioned in the error message.
  Define at least one planning currency (e.g., local currency, group currency, or any other relevant currency).
  
  
  
  Save Changes:
  
  After entering the necessary information, save your changes.
  Ensure that the planning currency is correctly assigned to the organizational unit.
  
  
  
  Re-run the Planning Process:
  
  After configuring the planning currency, re-run the planning process that triggered the error to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use different transaction codes to access planning settings. Common ones include SPRO, OX15 (for defining company codes), or specific planning-related transactions.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring planning currencies and understanding the implications of currency settings in planning processes.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making changes, it is advisable to test the planning process in a development or quality environment before applying changes to the production system.
  
  If the issue persists after following these steps, consider consulting with your SAP Basis or functional team for further investigation, as there may be additional configuration or data issues that need to be addressed.