/ATL/GENERAL400 - Define a secondary currency in company &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 400

• Message text: Define a secondary currency in company &1

Self-Explanatory Message

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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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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL400 - Define a secondary currency in company &1 ?

  The SAP error message /ATL/GENERAL400 Define a secondary currency in company &1 typically occurs when a transaction or process requires a secondary currency to be defined for a specific company code, but it has not been set up in the system.
  Cause:
  
  Missing Configuration: The company code specified in the error message does not have a secondary currency defined in its configuration.
  Transaction Requirements: Certain transactions or reports may require a secondary currency to be defined, especially if they involve foreign currency transactions or multi-currency reporting.
  
  Solution:
  To resolve this error, you need to define a secondary currency for the specified company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Currencies -> Define Currencies.
  
  
  
  Define the Secondary Currency:
  
  In the configuration screen, select the company code for which you want to define the secondary currency.
  You will see options to define the currency types. You need to specify the secondary currency (e.g., a foreign currency) that you want to use.
  Ensure that you enter the correct currency code and any other required details.
  
  
  
  Save the Configuration:
  
  After entering the necessary information, save your changes.
  
  
  
  Check for Additional Settings:
  
  Depending on your organization's requirements, you may also need to check if there are any additional settings related to currency translation or reporting that need to be configured.
  
  
  
  Related Information:
  
  Currency Types: In SAP, there are typically three types of currencies: local currency, foreign currency, and group currency. Ensure that you understand the implications of each type when configuring.
  Transaction Codes: You can use transaction codes like OB22 to directly access the currency configuration for company codes.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on currency configuration and the implications of setting up secondary currencies.
  
  Additional Considerations:
  
  Testing: After making changes, it is advisable to test the transactions that were previously failing to ensure that the error has been resolved.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further assistance.