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

9P602 - Overview

• 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