Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 087
Message text: No local currency could be determined for company code &1
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1I087
- No local currency could be determined for company code &1 ?The SAP error message 1I087 ("No local currency could be determined for company code &1") typically occurs when the system is unable to identify the local currency for a specified company code. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Missing Configuration: The company code may not have been properly configured with a local currency in the system. Incorrect Company Code: The company code specified in the transaction may not exist or may have been entered incorrectly. Currency Type Issues: The currency type settings for the company code may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the master data related to the company code or its currency settings. Solutions: Check Company Code Configuration: Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code). Verify that the company
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