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 for the relevant entities (vendors, customers, etc.) to ensure that the local currency is set correctly.
  Use transaction codes like XK03 for vendors or FD03 for customers to view their details.
  
  
  
  Review Document Entry:
  
  When entering financial documents, ensure that the currency field matches the local currency defined for the company code.
  If you are using a different currency, ensure that the appropriate exchange rates are maintained.
  
  
  
  Consult Configuration:
  
  If you have access, consult with your SAP configuration team to ensure that the currency settings are correctly configured in the system.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, XK03, FD03, and others that may help in checking configurations and master data.
  SAP Notes: Search for SAP Notes related to RTC_SU_01101 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation or help files related to currency settings and financial transactions for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.