Message type: E = Error
Message class: 9P - Russia and Ukraine class messages for development
Message number: 603
Message text: 3rd local currency is not defined in company code &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
9P603
- 3rd local currency is not defined in company code & ?The SAP error message 9P603 indicates that the third 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 use of a third local currency, but the system has not been configured to recognize or use that currency for the specified company code.
Cause: Missing Configuration: The third local currency has not been defined in the company code settings. Incorrect Transaction: The transaction you are trying to execute requires a third local currency, but it is not set up in the system. Currency Settings: The currency settings in the company code may not be properly configured to allow for a third local currency.
Solution: To resolve this error, you need to define the third 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
Get instant SAP help. Sign up for our Free Essentials Plan.
9P602
2nd local currency is not defined in company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9P601
Enter display currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9P604
CC &1 uses chart of accounts &2 which cannot be used with version &3
What causes this issue? You are trying to run cash flow report in company code &sy-msgv1& which uses chart of accounts &sy-msgv2&. Ca...
9P605
CC &1 uses alt. chart of accounts &2 which cannot be used with version &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.