How To Fix CNVA_PCREA_MSG111 - Determination of &1 local currency for company code &2 not possible

CNVA_PCREA_MSG111 - Overview

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 111

• Message text: Determination of &1 local currency for company code &2 not possible

Self-Explanatory Message

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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 CNVA_PCREA_MSG111 - Determination of &1 local currency for company code &2 not possible ?

  The SAP error message CNVA_PCREA_MSG111 indicates that the system is unable to determine the local currency for a specified company code. This issue typically arises during the configuration or execution of processes that require currency determination, such as financial postings or reporting.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The company code may not have a local currency defined in the system.
  Incorrect Settings: The currency settings for the company code may be incorrectly configured or missing.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code or its currency settings.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code).
  Verify that the local currency is correctly