How To Fix RTST_OP031 - No currency for company code &1 determined

SAP Error Message - Details

• Message type: E = Error

• Message class: RTST_OP - Messages for Retail Store Order Products application

• Message number: 031

• Message text: No currency for company code &1 determined

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 RTST_OP031 - No currency for company code &1 determined ?

  The SAP error message RTST_OP031 "No currency for company code &1 determined" typically occurs when the system is unable to find a valid currency assignment for a specified company code. This can happen in various scenarios, such as during financial transactions, reporting, or when trying to post documents.
  Causes:
  
  Missing Currency Configuration: The company code may not have a currency assigned in the configuration settings.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from determining the currency.
  Inactive Company Code: The company code might be inactive or not properly defined in the system.
  Missing or Incorrect Master Data: Related master data (like vendor or customer records) may not have the necessary currency information.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that the currency is correctly assigned to the company code in question.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant entities (like customers, vendors, or GL accounts) to ensure they have the correct currency settings.
  Use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or FS00 (Display GL Account) to verify the currency settings.
  
  
  
  Check for Inactive Company Codes:
  
  Ensure that the company code is active and properly configured in the system.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure that the correct company code is being used.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if there are underlying configuration issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FD03, FK03, and FS00 for checking configurations and master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand how currencies are managed within the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the RTST_OP031 error message.