How To Fix /ATL/GENERAL400 - Define a secondary currency in company &1

/ATL/GENERAL400 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 400

• Message text: Define a secondary currency in company &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL400 - Define a secondary currency in company &1 ?

  The SAP error message /ATL/GENERAL400 Define a secondary currency in company &1 typically occurs when a transaction or process requires a secondary currency to be defined for a specific company code, but it has not been set up in the system.
  
  Cause:
  
  Missing Configuration: The company code specified in the error message does not have a secondary currency defined in its configuration.
  Transaction Requirements: Certain transactions or reports may require a secondary currency to be defined, especially if they involve foreign currency transactions or multi-currency reporting.
  
  
  Solution:
  To resolve this error, you need to define a secondary currency for the specified company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Currencies -> Define Currencies.
  
  
  
  Define the Secondary Currency:
  
  In the configuration screen, select the company code for which you