How To Fix /SAPSLL/PLUGINR3141 - No local currency has been maintained for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 141

• Message text: No local currency has been maintained for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3141 - No local currency has been maintained for company code &1 ?

  The SAP error message /SAPSLL/PLUGINR3141 No local currency has been maintained for company code &1 typically occurs in the context of SAP's Logistics and Supply Chain Management modules, particularly when dealing with financial transactions or reporting. This error indicates that the system cannot find a local currency setting for the specified company code.
  Cause:
  The primary cause of this error is that the local currency for the specified company code has not been defined in the system. This can happen due to:
  
  Configuration Issues: The company code may not have been properly configured in the system.
  Missing Data: The local currency field may be blank or incorrectly set in the company code settings.
  Transport Issues: If the company code was recently created or transported from another system, the local currency settings may not have been included.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the company code in question has a local currency defined. If it is missing, you will need to enter the appropriate local currency (usually the currency of the country where the company code is located).
  
  
  
  Maintain Local Currency:
  
  If the local currency is not set, you can maintain it by selecting the company code and entering the correct currency code (e.g., EUR for Euro, USD for US Dollar).
  
  
  
  Check Transport Requests:
  
  If the company code was recently created or modified, ensure that all necessary transport requests have been properly imported into the target system.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify company code settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct local currency or how to set it, refer to your organization's financial documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Define Company Code
  OB22 - Define Currencies
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and ensure that the local currency is properly maintained for the specified company code.