How To Fix RTC_FLUP_01040 - Local currency should be '&1'

RTC_FLUP_01040 - Overview

• Message type: E = Error

• Message class: RTC_FLUP_01 - Flexible Upload

• Message number: 040

• Message text: Local currency should be '&1'

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 RTC_FLUP_01040 - Local currency should be '&1' ?

  The SAP error message RTC_FLUP_01040 indicates that there is a mismatch in the local currency settings for a financial transaction or document. Specifically, it suggests that the local currency for the transaction should be a specific value (denoted by '&1'), but the current setting does not match this requirement.
  
  Cause:
  
  
  Configuration Issues: The local currency for the company code or the transaction may not be set correctly in the system configuration.
  Data Entry Errors: Users may have entered a transaction with an incorrect currency that does not match the expected local currency.
  Master Data Issues: The master data for the relevant entity (e.g., vendor, customer, or material) may not be set up correctly, leading to currency discrepancies.
  Currency Conversion Issues: If there are currency conversion settings that are not aligned with the local currency, this error can occur.
  
  
  Solution:
  
  
  Check Company Code Settings: Verify the local currency settings for the company code in the configuration. Ensure that