How To Fix RTC_SU_01101 - Local currency must be &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_SU_01 - Flexible Upload

• Message number: 101

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_SU_01101 - Local currency must be &1 ?

  The SAP error message RTC_SU_01101, which states "Local currency must be &1," typically occurs in the context of financial transactions or reporting where the local currency is not set correctly or does not match the expected value.
  
  Cause:
  
  Incorrect Configuration: The local currency for the company code or the controlling area may not be set correctly in the system.
  Data Entry Error: During the entry of financial documents, the currency specified may not match the local currency defined in the system.
  Master Data Issues: The master data for the relevant entity (like vendor, customer, or material) may not have the correct local currency defined.
  Currency Conversion Issues: If there are issues with currency conversion settings or if the currency is not supported, this error may arise.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the settings for the company code. Ensure that the local currency is correctly defined.
  
  
  
  Verify Master Data:
  
  Check the master data