How To Fix J_3RF_TP093 - Local currency is not customized for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 093

• Message text: Local currency is not customized for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP093 - Local currency is not customized for company code & ?

  The SAP error message J_3RF_TP093 indicates that the local currency is not customized for a specific company code in the system. This error typically arises in the context of financial transactions, especially when dealing with local currency settings in the SAP system.
  Cause:
  The primary cause of this error is that the local currency for the specified company code has not been defined or configured in the system. This can happen if:
  
  The company code was created without specifying a local currency.
  The local currency settings were changed or not properly maintained.
  There is a mismatch between the currency settings in the configuration and the transactions being processed.
  
  Solution:
  To resolve this error, you need to ensure that the local currency is properly configured for the affected 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.
  
  
  
  Check Company Code Settings:
  
  Find the company code that is causing the error.
  Ensure that the local currency is specified correctly. The local currency is usually set to the currency of the country where the company code is located (e.g., USD for the United States, EUR for Eurozone countries).
  
  
  
  Maintain Local Currency:
  
  If the local currency is not set, you can add it by editing the company code settings.
  Save your changes.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currency settings are consistent across all relevant configurations, including the controlling area and any related financial settings.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to define company codes) and OB22 (to maintain currency settings) for easier navigation.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring company codes and currency settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the local currency is correctly set up for the company code, you should be able to resolve the error message J_3RF_TP093 effectively.