How To Fix RTC_MODEL_01220 - Enter a local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_MODEL_01 -

• Message number: 220

• Message text: Enter a local currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_MODEL_01220 - Enter a local currency ?

  The SAP error message RTC_MODEL_01220, which states "Enter a local currency," typically occurs in the context of financial transactions or reporting where a local currency is required but not provided. This error is often encountered in the SAP S/4HANA environment, particularly when dealing with financial models or planning scenarios.
  Cause:
  
  Missing Local Currency: The primary cause of this error is that the system expects a local currency to be specified for a particular transaction or entry, but it has not been provided.
  Configuration Issues: There may be configuration settings in the system that require a local currency to be defined for certain financial models or planning scenarios.
  Data Entry Errors: Users may inadvertently skip the local currency field or enter an invalid value.
  
  Solution:
  
  Enter Local Currency: The most straightforward solution is to ensure that a valid local currency is entered in the relevant field. This could be done in the transaction or planning model where the error is occurring.
  Check Configuration: Review the configuration settings for the financial model or planning scenario to ensure that local currency settings are correctly defined. This may involve checking the settings in the Financial Planning or Controlling modules.
  Review User Input: Ensure that users are trained to enter all required fields, including local currency, when performing transactions or entering data into the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial model or planning scenario being used, as there may be additional requirements or steps needed to resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial planning and reporting in SAP, as they may provide insights into where the error is occurring.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to enter financial data, as restrictions may lead to incomplete entries.
  Testing: If changes are made to configurations or user training, conduct testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.