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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 400

• Message text: Secondary currency is not configured correctly

Self-Explanatory Message

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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 check the currency types and ensure that the secondary currency is correctly defined and linked to the appropriate currency.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant entities (e.g., vendors, customers) to ensure that the secondary currency is specified.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to view the details.
  
  
  
  Transaction Configuration:
  
  Ensure that the transaction or document type being used allows for secondary currency processing. This may involve checking the configuration in the relevant modules (e.g., FI, CO).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration for any specific requirements or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to currency configuration, such as OB22, OB08, XK03, FD03, and others.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial configurations.