How To Fix RTC_MODEL_01230 - Local currency cannot be determined due to conflict in company code

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_MODEL_01 -

• Message number: 230

• Message text: Local currency cannot be determined due to conflict in company code

What causes this issue?

Invalid company or company code is mapped to consolidation entity.
Local currency is mandatory for consolidation:
If a company has no local currency and no company code assigned to it,
then the company cannot be mapped to a consolidation entity.
If a company has no local currency and assigned company codes have
different local currencies, then the company cannot be mapped to a
consolidation entity.
If a company code has no local currency, then the company code cannot be
mapped to a consolidation entity.

System Response

Processing is not carried out.

How to fix this error?

Maintain the correct local currency for the company or company code.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_MODEL_01230 - Local currency cannot be determined due to conflict in company code ?

  The SAP error message RTC_MODEL_01230 indicates that there is a conflict in determining the local currency for a company code. This typically occurs in the context of financial transactions or reporting where the system is unable to ascertain the appropriate local currency due to inconsistencies in the configuration or data.
  Cause:
  
  
  Company Code Configuration: The local currency for the company code may not be properly defined in the configuration settings. Each company code in SAP should have a defined local currency, which is usually set during the creation of the company code.
  
  
  Multiple Currencies: If there are multiple currencies defined for transactions or if there are inconsistencies in the currency settings across different modules (like FI, CO, etc.), it can lead to conflicts.
  
  
  Master Data Issues: There may be issues with the master data, such as vendor or customer records, where the currency is not aligned with the company code's local currency.
  
  
  Transaction Data: If there are transactions that have been recorded with currencies that do not match the expected local currency for the company code, this can also trigger the error.
  
  
  Solution:
  
  
  Check Company Code Settings: 
  
  Go to the transaction code OBY6 (or navigate through the SAP menu) to check the configuration of the company code. Ensure that the local currency is correctly set.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, and other relevant entities to ensure that their currency settings align with the company code's local currency.
  
  
  
  Analyze Transaction Data:
  
  Review any recent transactions that may have been entered incorrectly. Ensure that they are recorded in the correct currency.
  
  
  
  Currency Configuration:
  
  Ensure that the currency settings in the controlling area and other related configurations are consistent with the company code settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency settings and conflict resolution.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur. This may involve creating test transactions or running reports.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), OB22 (Define Currency Types), and OB08 (Exchange Rate Types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known bugs.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify company code settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.