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

8X1102 - Overview

• 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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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.

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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