SAP Knowledge Base Article - Public

3055749 - Error message: Control area 1000 defined without currency


Since the CE2105 upgrade, customer is unable to release billing documents to accounting. User is getting the error message Control Area 1000 defined without currency.


SAP S/4HANA Cloud.

Reproducing the Issue

  1. Go to App Manage Billing Documents.
  2. Try to post a billing document.


Known regression issue of Cloud release 2105. 


As a workaround users can solve the issue in their system by maintaining credit segment 1000.

  1. Open SSCUI 'Create Credit Segments' (see app 'Manage Your Solution') and change something for segment 1000 and SAVE.
  2. Then change back the segment.


Control, area, 1000, defined, without, currency, error, manage, billing, documents, F0797, invoice, accounting, S4_PC, CE2105 , KBA , FIN-FSCM-CR-CNT , S4H Best Practices for Credit Management , SD-FIO-BIL , Fiori UIs for Billing , Problem


SAP S/4HANA Cloud 2105