How To Fix /ILE/ANNX_GENERAL400 - Secondary currency is not configured correctly

/ILE/ANNX_GENERAL400 - Overview

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 400

• Message text: Secondary currency is not configured correctly

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL400 - Secondary currency is not configured correctly ?

  The SAP error message /ILE/ANNX_GENERAL400 indicating that the "Secondary currency is not configured correctly" typically arises in the context of financial transactions or reporting where secondary currency settings are required but not properly configured in the system.
  
  Cause:
  
  Missing Configuration: The secondary currency may not be set up in the company code or controlling area settings.
  Currency Type Issues: The currency type for the secondary currency may not be defined or may not match the expected configuration.
  Transaction Settings: The specific transaction or document type being processed may not support secondary currency or may have restrictions.
  Master Data Issues: The master data for the relevant financial objects (like vendors, customers, or materials) may not have the secondary currency defined.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 to check the configuration of the company code.
  Ensure that the secondary currency is defined and that the currency type is correctly set.
  
  
  
  Review Currency Types:
  
  Use transaction code OB08 to