How To Fix P4014 - > No additional data can be determined for currencies &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: > No additional data can be determined for currencies &1 &2

What causes this issue?

No valid additional data could be determined for currency &V1& or for
&V2& for the dunning calculation.

System Response

The dunning interest could not be calculated.

How to fix this error?

Determine the additional data for at least one of the two currencies in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P4014 - > No additional data can be determined for currencies &1 &2 ?

  The SAP error message P4014, which states "No additional data can be determined for currencies &1 &2," typically occurs in the context of currency conversion or when dealing with financial data in SAP. This error indicates that the system is unable to find the necessary exchange rate or conversion data for the specified currencies.
  Causes:
  
  Missing Exchange Rates: The most common cause is that there are no exchange rates defined for the specified currency pair in the system.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction or the date being referenced.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the necessary information.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rates for the specified currency pair are maintained for the relevant date.
  If the rates are missing, you will need to enter the appropriate exchange rates.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies involved are correctly configured in the system. Check the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  
  
  
  Check Transaction Dates:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If the transaction date is outside the range, you may need to adjust the date or enter the necessary exchange rates for that period.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies that might affect currency conversion. This includes vendor/customer master records and material master records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Company Code), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error P4014 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Consider checking SAP community forums or 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 identify and resolve the cause of the P4014 error in SAP.