How To Fix IDCN308 - Second local currency has not been configured.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 308

• Message text: Second local currency has not been configured.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN308 - Second local currency has not been configured. ?

  The SAP error message IDCN308 indicates that the second local currency has not been configured in the system. This error typically arises when a transaction or process requires the use of a second local currency, but the necessary configuration has not been completed in the system settings.
  Cause:
  
  Missing Configuration: The second local currency has not been set up in the company code settings.
  Transaction Requirements: Certain transactions or reports may require the use of a second local currency, which is not available in the current configuration.
  System Settings: The system may not be configured to handle multiple currencies for the specific company code or financial area.
  
  Solution:
  To resolve the IDCN308 error, you need to configure the second local currency in the SAP system. Here are the steps to do this:
  
  
  Access the Configuration Menu:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> General Settings -> Currencies -> Define Additional Currencies.
  
  
  
  Define Additional Currencies:
  
  Select the company code for which you want to configure the second local currency.
  In the configuration screen, you can define the second local currency by specifying the currency type (e.g., 30 for the second local currency).
  Enter the currency code (e.g., EUR, GBP) and ensure that the currency is active.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings are correctly defined for all relevant company codes.
  Verify that the currency conversion rates are maintained if necessary.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test transaction that previously resulted in the IDCN308 error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are defined to differentiate between various currencies used in financial transactions. Common currency types include:
  
  10: Company code currency
  20: Group currency
  30: Second local currency
  
  
  Transaction Codes: You may use transaction codes like OB22 to directly access the currency configuration settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on currency configuration and management.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or Finance team for further investigation, as there may be additional settings or authorizations required.