How To Fix 9P603 - 3rd 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: 603

• Message text: 3rd 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 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 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 Currencies:
  
  In the company code settings, look for the section related to currencies.
  Ensure that the third local currency is defined. You may need to enter the currency code and specify the currency type (e.g., translation, local currency).
  
  
  
  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 execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Currency Types: In SAP, there are typically three types of currencies for a company code:
  
  Local Currency (LC): The currency in which the company code operates.
  Group Currency (GC): The currency used for consolidation purposes.
  Hard Currency (HC): An additional currency that may be used for specific reporting or transactions.
  
  
  
  Transaction Codes:
  
  OB22: To define currency types.
  OBY6: To check and maintain company code settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency configuration and company code settings.
  
  
  By following these steps, you should be able to resolve the error message 9P603 and ensure that the third local currency is properly defined for your company code.