How To Fix FC002 - Alternative language & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 002

• Message text: Alternative language & not defined

What causes this issue?

For alternative languages, you have specified a language which is not
known to the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you made an input error, correct your entry.
Otherwise, enter the missing language.
<DS:TRAN.OY02>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC002 - Alternative language & not defined ?

  The SAP error message FC002, which states "Alternative language & not defined," typically occurs in the context of financial accounting or when dealing with master data that requires language settings. This error indicates that the system is trying to access or display information in an alternative language that has not been defined in the system.
  Cause:
  
  Missing Language Configuration: The alternative language that is being referenced in the transaction or report is not set up in the system.
  Master Data Issues: The master data (such as vendor, customer, or material) may not have been maintained for the specified alternative language.
  User Profile Settings: The user profile may be set to a language that is not supported or configured in the system.
  
  Solution:
  
  
  Check Language Settings:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to General Settings > Set Countries and ensure that the alternative language is defined for the relevant country settings.
  
  
  
  Maintain Master Data:
  
  For the specific master data (like vendor or customer), check if the alternative language fields are filled out. You can do this by using transaction codes like XK02 (for vendors) or XD02 (for customers) to maintain the data.
  Ensure that the descriptions and other relevant fields are populated in the alternative language.
  
  
  
  User Profile Language:
  
  Check the user profile settings by going to transaction SU01 and reviewing the user’s default language. Ensure that it is set to a language that is supported by the system.
  
  
  
  System Configuration:
  
  If the alternative language is required for specific reports or transactions, ensure that the necessary language packs are installed and configured in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific configurations related to the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SU01, XK02, XD02, and others that may help in maintaining language settings and master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  User Training: Ensure that users are trained on how to maintain master data correctly, including language settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.