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

SAP Error Message - Details

• 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

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 J3RF_CASHFLOW002 - 2nd local currency is not defined in company code & ?

  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 Company Code.
  
  
  
  Select the Company Code:
  
  Find and select the company code that is causing the error.
  
  
  
  Define the Second Local Currency:
  
  In the company code settings, look for the section related to currencies.
  Ensure that the second local currency is defined. You may need to specify the currency type (e.g., currency code) and the exchange rate type if applicable.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration.
  
  
  
  Test the Transaction:
  
  Retry the transaction or report that generated the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, you can define multiple currencies for a company code, including the local currency, foreign currency, and a second local currency.
  Transaction Codes: You may also use transaction codes like OB22 to directly access the currency settings for company codes.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring currencies in Financial Accounting (FI).
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further investigation.