How To Fix FR442 - Alt. local curr. from company code & is not maintained for program &

FR442 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 442

• Message text: Alt. local curr. from company code & is not maintained for program &

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.

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FR442 - Details

• The SAP error message FR442 indicates that the alternative local currency for a specific company code is not maintained in the system. This error typically arises when you are trying to execute a transaction or report that requires the alternative local currency to be defined, but it has not been set up in the configuration.
  
  Cause:
  
  Missing Configuration: The alternative local currency for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code specified in the transaction may not have the alternative local currency set up.
  Program Requirements: The program or transaction you are trying to execute requires the alternative local currency to be maintained, which is not the case here.
  
  
  Solution:
  To resolve the FR442 error, you need to maintain the alternative local currency for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project