How To Fix 9P602 - 2nd local currency is not defined in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 602

• Message text: 2nd local currency is not defined in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P602 - 2nd local currency is not defined in company code & ?

  The SAP error message 9P602 indicates that the second local currency is not defined for a specific company code. This error typically arises when you are trying to perform a transaction that requires the second local currency, but it has not been set up in the system for the specified company code.
  Cause:
  
  Missing Configuration: The second local currency has not been defined in the company code settings.
  Incorrect Company Code: The transaction may be referencing a company code that does not have the second local currency configured.
  Currency Type: The currency type for the second local currency may not be set correctly.
  
  Solution:
  To resolve this error, you need to define the second local currency for the affected company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  
  Select the Company Code:
  
  Find and select the company code that is causing the error.
  
  
  
  Define the Second Local Currency:
  
  In the company code settings, look for the section related to currencies.
  Ensure that the second local currency is defined. You may need to specify the currency type (e.g., 30 for the second local currency) and the currency code (e.g., EUR, GBP).
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Check Currency Types:
  
  Ensure that the currency types are correctly set up in the system. You can check this in the OB22 transaction (Define Currency Types).
  
  
  
  Test the Transaction:
  
  After making the changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: To define currency types.
  SPRO: To access the configuration settings.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring currencies in Financial Accounting.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further investigation, as there may be additional configuration or data issues at play.