How To Fix FMCA2240 - Enter the local currency of the company code as the currency (&1)

FMCA2240 - Overview

• Message type: E = Error

• Message class: FMCA2 - PSCD: Messages for Document Interface

• Message number: 240

• Message text: Enter the local currency of the company code as the currency (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA2240 - Enter the local currency of the company code as the currency (&1) ?

  The SAP error message FMCA2240 indicates that there is an issue with the currency settings in a financial transaction or document. Specifically, it suggests that the local currency for the company code is not being correctly specified or is missing in the transaction you are trying to process.
  
  Cause:
  
  Incorrect Currency Entry: The currency entered in the transaction does not match the local currency defined for the company code.
  Missing Configuration: The company code may not have been properly configured with a local currency in the system.
  Transaction Type: The transaction type you are trying to execute may require a specific currency that is not being provided.
  Data Entry Error: There may be a simple data entry error where the currency field was left blank or incorrectly filled.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) and verify that the local currency for