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

SAP Error Message - Details

• 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

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 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 defined for the company code in question.
  
  
  
  Review Currency Settings:
  
  Ensure that the currency settings are correctly configured in the company code settings.
  Check if the currency type is set correctly (e.g., local currency, group currency).
  
  
  
  Check Master Data:
  
  Review the master data for the company code to ensure that there are no inconsistencies or missing information.
  Check if the company code is active and properly set up in the system.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate problems with the configuration.
  Re-transport the configuration if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency determination and company code settings for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OBY6 (Define Company Code), SPRO (SAP Reference IMG).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on financial accounting and currency settings.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_PCREA_MSG111 error in your SAP system.