How To Fix P4013 - > Additional data was read for local currency: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 013

• Message text: > Additional data was read for local currency: &1 &2

What causes this issue?

The program had to access data for the dunning calculation that you
determined in Customizing in step <ls>Enhance Dunning Procedure</> for
local currency &V2& of company code &V1&. This data was used for the
calculation because a corresponding data record for the actual dunning
currency was not found.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P4013 - > Additional data was read for local currency: &1 &2 ?

  The SAP error message P4013, which states "Additional data was read for local currency: &1 &2," typically occurs in the context of financial transactions or reporting where there is an issue with the local currency data being processed. This error can arise in various scenarios, such as during the posting of financial documents, running reports, or executing transactions that involve currency conversion.
  Cause:
  
  Currency Configuration Issues: The local currency settings in the system may not be correctly configured. This can include issues with the currency type, exchange rates, or the currency settings for specific company codes.
  Missing or Incorrect Data: There may be missing or incorrect data in the master records (e.g., vendor, customer, or material master) that affects how local currency is processed.
  Inconsistent Data: The data in the system may be inconsistent, such as having different local currencies for the same entity or transaction.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling local currency data correctly.
  
  Solution:
  
  Check Currency Configuration: Verify the currency settings in the configuration for the relevant company code. Ensure that the local currency is correctly defined and that the exchange rates are up to date.
  Review Master Data: Check the master data for the entities involved in the transaction. Ensure that the local currency is correctly specified and that there are no discrepancies.
  Analyze Transaction Data: Look at the specific transaction that triggered the error. Check if there are any inconsistencies in the data being processed.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the issue lies.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction codes and any relevant data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB22 (Define Currency Types) and OBA7 (Define Exchange Rate Types).
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on currency-related issues.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the P4013 error in your SAP system.