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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP090 - In company code &1 there is no alternative currency for &2 ?

  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) > Contract Accounts Receivable and Payable (FI-CA) > Master Data > Company Code.
  Check the settings for the relevant company code and ensure that an alternative currency is defined.
  If not, you can add the alternative currency by specifying the currency type and the corresponding currency code.
  
  
  
  Check Transaction Data:
  
  Review the transaction that triggered the error to ensure that it is referencing the correct company code and currency.
  Make sure that the transaction is not incorrectly trying to use an alternative currency that has not been set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring alternative currencies in FI-CA.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining company code settings) or OB22 (for currency settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring alternative currencies.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.