How To Fix F4073 - The company code does not have a third local currency

F4073 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 073

• Message text: The company code does not have a third local currency

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 F4073 - The company code does not have a third local currency ?

  The SAP error message F4073, "The company code does not have a third local currency," typically occurs when you are trying to perform a transaction that requires a third local currency, but the company code in question is not configured to support it. This can happen in various financial transactions, such as posting documents or running reports that involve multiple currencies.
  
  Cause:
  
  Company Code Configuration: The company code is not set up to use a third local currency. In SAP, you can define up to three local currencies for a company code: the local currency, the hard currency, and a third local currency.
  Transaction Requirements: The transaction you are trying to execute requires a third local currency, but it is not available in the configuration for that company code.
  
  
  Solution:
  To resolve this error, you need to configure the company code to include a third local currency. Here are the steps to do this:
  
  
  Access the