How To Fix RTC_FLUP_01047 - Local currency must be &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_FLUP_01 - Flexible Upload

• Message number: 047

• Message text: Local currency must 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_01047 - Local currency must be &1 ?

  The SAP error message RTC_FLUP_01047, which states "Local currency must be &1," typically occurs in the context of financial transactions or postings where the local currency of a company code is not matching the expected currency for the transaction. This error can arise in various scenarios, such as during the posting of financial documents, creating invoices, or executing financial reports.
  Cause:
  
  Currency Mismatch: The local currency defined for the company code does not match the currency being used in the transaction.
  Configuration Issues: There may be a misconfiguration in the company code settings, particularly regarding the local currency.
  Data Entry Errors: Users may inadvertently enter a currency that is not the local currency for the company code.
  Master Data Issues: The master data for the vendor, customer, or material may not be set up correctly with respect to currency.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the configuration of the company code.
  Ensure that the local currency is correctly defined and matches the expected currency for the transactions.
  
  
  
  Verify Transaction Currency:
  
  When entering a transaction, ensure that the currency being used is the same as the local currency defined for the company code.
  If necessary, change the currency in the transaction to match the local currency.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor, customer, or material to ensure that the currency settings are correct.
  Use transaction codes like XK03 for vendors or FD03 for customers to review their currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error and potential fixes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, XK03, FD03, and others that may help in diagnosing and resolving the issue.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions in the specified currency.
  
  By following these steps, you should be able to identify the cause of the RTC_FLUP_01047 error and implement a solution to resolve it.