How To Fix 6E025 - Company code &1 or local currency could not be determined

6E025 - Overview

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 025

• Message text: Company code &1 or local currency could not be determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E025 - Company code &1 or local currency could not be determined ?

  The SAP error message 6E025 indicates that the system is unable to determine the company code or local currency for a specific transaction. This can occur in various scenarios, such as during the posting of financial documents, when creating or modifying master data, or when executing reports.
  Causes:
  
  Missing Company Code: The company code may not be defined in the system for the specific transaction or document being processed.
  Incorrect Configuration: The configuration settings for the company code or currency may not be set up correctly in the system.
  Master Data Issues: The master data (such as vendor, customer, or material) may not have the necessary company code or currency information.
  Transaction Type: The transaction type being used may not be linked to a valid company code or currency.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct company code or currency.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the configuration