How To Fix FR465 - Alt.local curr. from & for program & country & has not been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 465

• Message text: Alt.local curr. from & for program & country & has not been maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR465 - Alt.local curr. from & for program & country & has not been maintained ?

  The SAP error message FR465 indicates that there is an issue with the local currency settings for a specific program and country. This error typically arises when the system is unable to find the necessary configuration for the local currency in the context of the specified program and country.
  Cause:
  
  Missing Configuration: The local currency for the specified program and country has not been maintained in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration related to currency management.
  Program-Specific Issues: The program being executed may not have the necessary parameters set up for handling local currencies.
  
  Solution:
  
  
  Maintain Local Currency Settings:
  
  Go to the relevant configuration transaction in SAP (usually in the Financial Accounting or Controlling modules).
  Navigate to the settings for local currencies and ensure that the local currency for the specified country and program is maintained.
  You can check the configuration in the following path:
  
  SPRO ? Financial Accounting ? General Settings ? Define Local Currencies.
  
  
  Ensure that the local currency is correctly assigned to the country and program in question.
  
  
  
  Check Program Parameters:
  
  Review the parameters of the program that is generating the error. Ensure that it is set up to handle local currencies correctly.
  If the program is custom, check the code to ensure it is correctly referencing the local currency settings.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific program and country to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the program again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currencies) or OBY6 (for country-specific settings) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FR465 in the SAP Support Portal.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.