How To Fix FARR_INB_MAIN068 - Local currencies for company code &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 068

• Message text: Local currencies for company code &1 does not exist.

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 FARR_INB_MAIN068 - Local currencies for company code &1 does not exist. ?

  The SAP error message FARR_INB_MAIN068 indicates that there is an issue with the local currencies for a specific company code in the system. This error typically arises when the system is unable to find the local currency configuration for the specified company code, which is essential for processing financial transactions.
  Cause:
  
  Missing Local Currency Configuration: The local currency for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code referenced in the error message may be incorrect or not properly set up.
  Data Migration Issues: If data has been migrated from another system, the local currency settings may not have been transferred correctly.
  Configuration Changes: Recent changes in configuration settings may have inadvertently removed or altered the local currency settings.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the local currency is correctly defined for the company code in question.
  
  
  
  Define Local Currency:
  
  If the local currency is missing, you can define it by selecting the company code and entering the appropriate local currency (e.g., USD, EUR).
  
  
  
  Review Master Data:
  
  Ensure that the master data (such as vendor or customer records) associated with the company code is correctly set up with the appropriate currency.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency settings were included.
  
  
  
  Consult with 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
  OB22: Define Currencies
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and currencies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message FARR_INB_MAIN068 and ensure that the local currency for the specified company code is correctly configured in your SAP system.