How To Fix >A217 - CoCd &1: 1st local currency is not base currency for currency translation

>A217 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 217

• Message text: CoCd &1: 1st local currency is not base currency for currency translation

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A217 - CoCd &1: 1st local currency is not base currency for currency translation ?

  The SAP error message A217 indicates that there is an issue with the currency settings in your SAP system, specifically related to the local currency and the base currency used for currency translation. This error typically arises in the context of financial reporting or when performing currency translations in SAP.
  
  Cause:
  The error message A217 occurs when:
  
  The first local currency (often referred to as the "company code currency") is not set as the base currency for currency translation in the system.
  The configuration for the company code does not align with the expected currency settings for the financial transactions or reports being processed.
  There may be inconsistencies in the currency settings between the company code and the controlling area or other related configurations.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings