How To Fix FKKPREP090 - In company code &1 there is no alternative currency for &2

FKKPREP090 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 090

• Message text: In company code &1 there is no alternative currency for &2

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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FKKPREP090 - Details

• The SAP error message FKKPREP090 indicates that there is no alternative currency defined for a specific company code and currency combination in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system is trying to process a transaction that requires an alternative currency, but the necessary configuration is missing.
  
  Cause:
  
  Missing Alternative Currency Configuration: The company code does not have an alternative currency set up for the specified currency. This can happen if the company code is configured to use only one currency and no alternative currency has been defined.
  Incorrect Transaction Data: The transaction being processed may be attempting to reference an alternative currency that is not configured for the company code.
  Data Migration Issues: If data has been migrated from another system, it is possible that the alternative currency settings were not properly transferred.
  
  
  Solution:
  
  
  Define Alternative Currency:
  
  Go to the configuration settings in SAP.
  Navigate to Financial Accounting (FI)