Message type: E = Error
Message class: /CCEE/RSFIAA -
Message number: 002
Message text: Error in definition of local currency for 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.
/CCEE/RSFIAA002
- Error in definition of local currency for Company Code & ?The SAP error message /CCEE/RSFIAA002 Error in definition of local currency for Company Code & typically indicates that there is an issue with the configuration of the local currency for a specific company code in the SAP system. This error can arise during various processes, such as posting transactions or running reports, where the system requires a valid local currency definition for the specified company code. Causes: Missing Local Currency Definition: The company code may not have a local currency defined in the configuration settings. Incorrect Currency Configuration: The local currency might be incorrectly set or not aligned with the currency settings in the financial accounting module. Company Code Not Active: The company code may not be active or properly configured in the system. Data Inconsistencies: There may be inconsistencies in the master data related to the company code or its currency settings. Solutions: Check Company Code Configuration: Go to the transaction code OBY6 (or SPRO -> Financial
Get instant SAP help. Sign up for our Free Essentials Plan.
/CCEE/RSFIAA001
You can not run this report for &. Use only Serbian 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...
/CCEE/RSFI041
File not generated; errors detected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/RSFIAA003
In real mode, you can only run in the last day of the fiscal year.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/RSFIAA004
In real mode, Asset Value Date must be empty.
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.