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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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)

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKKPREP090 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author