How To Fix IDFI288 - The selected company code &1 must have local currency &2

IDFI288 - Overview

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 288

• Message text: The selected company code &1 must have local currency &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI288 - The selected company code &1 must have local currency &2 ?

  The SAP error message IDFI288 indicates that there is a mismatch between the local currency defined for a company code and the currency being used in a transaction or report. Specifically, the error message states that the selected company code (represented by &1) must have a specific local currency (represented by &2), but the current transaction is attempting to use a different currency.
  
  Cause:
  
  Incorrect Company Code Configuration: The company code may not be configured with the correct local currency in the system settings.
  Transaction Currency Mismatch: The transaction being processed is using a currency that does not match the local currency defined for the company code.
  Data Entry Error: There may be a manual entry error where the wrong currency is selected for a transaction.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Edit