/CCEE/RSFIAA002 - Error in definition of local currency for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 002

• Message text: Error in definition of local currency for Company Code &

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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AnswerBot

• What is the cause and solution for SAP error message /CCEE/RSFIAA002 - Error in definition of local currency for Company Code & ?

  The SAP error message /CCEE/RSFIAA002 Error in definition of local currency for Company Code & typically indicates that there is an issue with the configuration of the local currency for a specific company code in the SAP system. This error can arise during various processes, such as posting transactions or running reports, where the system requires a valid local currency definition for the specified company code.
  Causes:
  
  Missing Local Currency Definition: The company code may not have a local currency defined in the configuration settings.
  Incorrect Currency Configuration: The local currency might be incorrectly set or not aligned with the currency settings in the financial accounting module.
  Company Code Not Active: The company code may not be active or properly configured in the system.
  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 SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code).
  Ensure that the local currency is correctly defined for the company code in question.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the transaction code OB22 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Define Currencies).
  Ensure that the local currency is set correctly and is active.
  
  
  
  Review Company Code Status:
  
  Ensure that the company code is active and properly configured. You can check this in the same configuration area as above.
  
  
  
  Check Master Data:
  
  Review the master data for the company code, including vendor and customer records, to ensure that there are no inconsistencies related to currency settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22, and SPRO for configuration.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on configuring company codes and currencies.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as they may have access to additional tools and logs to diagnose the problem.