How To Fix 8I412 - Currency not set for company &

8I412 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 412

• Message text: Currency not set for company &

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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8I412 - Details

• The SAP error message 8I412: Currency not set for company & typically occurs when a transaction or process is attempted in a company code that does not have a currency defined. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where currency settings are crucial for processing financial data.
  
  Cause:
  
  Missing Currency Configuration: The company code has not been assigned a currency in the configuration settings.
  Incorrect Company Code: The transaction may be referencing an incorrect or inactive company code.
  Data Migration Issues: If data has been migrated from another system, the currency settings may not have been properly transferred.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency settings correctly.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Edit, Copy, Delete, Check Company Code).
  Ensure that the company code in