How To Fix >0672 - Company code &1 for short account assignment does not have local crcy &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 672

• Message text: Company code &1 for short account assignment does not have local crcy &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0672 - Company code &1 for short account assignment does not have local crcy &2 ?

  The SAP error message 0672 indicates that there is an issue with the configuration of the company code in relation to short account assignments and local currency. Specifically, the message states that the company code specified does not have the required local currency defined.
  Cause:
  
  Missing Local Currency Configuration: The company code (&1) does not have the specified local currency (&2) set up in its configuration.
  Incorrect Account Assignment: The account assignment being used may not be compatible with the local currency settings of the company code.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code or currency is being referenced.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation > Define Company Code).
  Verify that the company code in question has the correct local currency defined. If it does not, you will need to add or correct the local currency settings.
  
  
  
  Review Account Assignment:
  
  Ensure that the account assignment being used is valid for the company code and that it is set up to accept transactions in the specified local currency.
  
  
  
  Correct Data Entry:
  
  Double-check the transaction or document that triggered the error. Ensure that the correct company code and currency are being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the steps to take, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and configure company code settings.
  OB22: To check and configure currency settings for company codes.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to company code settings in SAP.
  
  
  By following these steps, you should be able to resolve the error message 0672 and ensure that your company code is properly configured for short account assignments with the correct local currency.