1I087 - No local currency could be determined for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 087

• Message text: No local currency could be determined for company code &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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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AnswerBot

• What is the cause and solution for SAP error message 1I087 - No local currency could be determined for company code &1 ?

  The SAP error message 1I087 ("No local currency could be determined for company code &1") typically occurs when the system is unable to identify the local currency for a specified company code. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Configuration: The company code may not have been properly configured with a local currency in the system.
  Incorrect Company Code: The company code specified in the transaction may not exist or may have been entered incorrectly.
  Currency Type Issues: The currency type settings for the company code may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code or its currency settings.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify that the company code in question has a local currency defined. The local currency is usually set to the currency of the country where the company code is located.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in your transaction is correct and exists in the system. You can check this in the same configuration area or by using transaction code OBY6.
  
  
  
  Check Currency Type Settings:
  
  Ensure that the currency type settings for the company code are correctly defined. This can be checked in the configuration settings for the company code.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies. This includes vendor, customer, and general ledger accounts associated with the company code.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Configuration), OB22 (Define Currency Types), and OB07 (Define Currencies).
  Documentation: Review SAP documentation or help files related to financial accounting and currency settings for more detailed guidance.
  User Roles: Ensure that you have the necessary permissions to view and edit company code settings in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 1I087.