How To Fix 8X1102 - The requested local currency has not been defined for company &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 8X1 - Messages for Logistics (Greek Localization)

• Message number: 102

• Message text: The requested local currency has not been defined for company &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1102 - The requested local currency has not been defined for company &1 ?

  The SAP error message 8X1102 indicates that the requested local currency has not been defined for the specified company code. This error typically arises when a transaction is attempted that requires a local currency setting, but the system does not have that currency configured for the specified company code.
  Cause:
  
  Missing Configuration: The local currency for the company code has not been defined in the system.
  Incorrect Company Code: The transaction may be referencing an incorrect or inactive company code.
  Currency Settings: The currency settings in the company code configuration may not be properly set up.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  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 > Edit G/L Account Centrally).
  Verify that the local currency is defined for the company code in question. The local currency is usually set to the currency of the country where the company code is located.
  
  
  
  Define Local Currency:
  
  If the local currency is not defined, you can define it by editing the company code settings. Ensure that the currency is set correctly according to your business requirements.
  
  
  
  Check Transaction Details:
  
  Ensure that the transaction you are trying to execute is using the correct company code and that it is active.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about making changes or if the issue persists, consult with your SAP Basis or Functional Consultant for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and define company code settings.
  OB22: To check and define currency types.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and currencies.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency configuration.
  
  
  By following these steps, you should be able to resolve the error message 8X1102 and ensure that the local currency is properly defined for your company code.