How To Fix J3RF_CASHFLOW002 - 2nd local currency is not defined in company code &

J3RF_CASHFLOW002 - Overview

• Message type: E = Error

• Message class: J3RF_CASHFLOW - Cash Flow Statement (China, Russia)

• Message number: 002

• Message text: 2nd local currency is not defined in company code &

Self-Explanatory Message

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J3RF_CASHFLOW002 - Details

• The SAP error message J3RF_CASHFLOW002 indicates that the second local currency is not defined for a specific company code in the system. This error typically arises in the context of cash flow reporting or financial transactions where a second local currency is required for calculations or reporting purposes.
  
  Cause:
  
  Missing Configuration: The second local currency has not been set up in the company code settings.
  Incorrect Company Code: The error may occur if the company code referenced in the transaction does not have a second local currency defined.
  Transaction Type: The transaction or report being executed requires a second local currency, which is not configured.
  
  
  Solution:
  To resolve the error, you need to define the second local currency for the relevant company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define