How To Fix FR521 - This company code has Portuguese currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 521

• Message text: This company code has Portuguese currency

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 FR521 - This company code has Portuguese currency ?

  The SAP error message FR521 indicates that a company code is set up with Portuguese currency (PTE or EUR, depending on the context) and that there is an issue related to transactions or configurations that involve this currency. This error typically arises in the context of financial transactions, such as posting documents or executing reports.
  Cause:
  
  Currency Configuration: The company code is configured to use Portuguese currency, but the transaction being processed may not be compatible with this currency.
  Missing Currency Settings: There may be missing or incorrect settings in the currency configuration for the company code.
  Transaction Type: The transaction type being executed may not support the currency set for the company code.
  Cross-Currency Transactions: If you are trying to post transactions in a different currency without proper conversion or settings, this error may occur.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code in transaction code OBY6 and ensure that the currency is correctly set to the desired currency (PTE or EUR).
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to execute is compatible with the currency of the company code. If you are trying to post in a different currency, ensure that the necessary exchange rates are maintained in the system.
  
  
  
  Currency Conversion:
  
  If you are dealing with cross-currency transactions, ensure that the exchange rates are maintained in the system. You can check this in transaction code OB08.
  
  
  
  Check Document Types:
  
  Ensure that the document types being used in the transaction are set up to handle the currency of the company code.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional configuration steps that may resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), OB08 (Maintain Exchange Rates), and FB50 (General Ledger Account Document Entry).
  Documentation: Review SAP documentation related to currency settings and company code configurations for more detailed guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FR521 error message in SAP.