How To Fix UJO_WB_EXCEPTION032 - (&1) is not a local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: UJO_WB_EXCEPTION - Message Class for Write-Back

• Message number: 032

• Message text: (&1) is not a local currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJO_WB_EXCEPTION032 - (&1) is not a local currency ?

  The SAP error message UJO_WB_EXCEPTION032 indicates that a specific currency is not recognized as a local currency in the context of the operation you are trying to perform. This error typically arises in the context of financial transactions, reporting, or data processing where currency conversion or validation is involved.
  Cause:
  
  Currency Configuration: The currency you are trying to use is not set up as a local currency in the system. This could be due to incorrect configuration in the company code settings or the currency settings in the relevant financial documents.
  Data Entry Error: There may be a mistake in the data entry where an incorrect currency code is used.
  Master Data Issues: The master data for the relevant entity (like a vendor, customer, or material) may not have the correct currency settings.
  Transaction Type: The transaction you are trying to execute may require a local currency that is different from the one you are using.
  
  Solution:
  
  Check Company Code Settings: Verify the currency settings for the company code in transaction code OBY6. Ensure that the local currency is correctly defined.
  Review Master Data: Check the master data for the relevant entities (vendors, customers, etc.) to ensure that they are set up with the correct local currency.
  Correct Currency Code: If you have entered a currency code manually, double-check to ensure it is correct and corresponds to a valid local currency.
  Transaction Configuration: Review the configuration of the transaction type you are trying to execute to ensure it allows for the currency you are using.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), OB08 (for currency translation), and FS00 (for G/L account settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction in the specified currency.
  Testing: If possible, test the transaction in a development or quality assurance environment to replicate the issue and verify the solution before applying changes in the production environment.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.