Define Currencies of Leading Ledger Error

Dear Friends,
I need to replicate a ticket, which consists of three currencies AED,USD,GBP. In the Spro-Define Currencies of Leading Ledger, Two currencies of AED and USD are already defined. when i try to enter 3rd local currency, 40 - Hard currency,
I am getting the following error.
You are not permitted to change the currency type
Message no. FC061
Diagnosis
The currency type for an additional local currency cannot be changed for company code , since documents were already posted in this company code.
How to solve this error?
Please advise.
Regards
Sridhar

issue is closed

Similar Messages

Currencies of Leading Ledger Error

Dear all,
Can You any one help me the below error.
Regards,
Sathish.E

Hi sathish enuganti
go for oy01 and select ur country fill the field hard currency save
go for ob22 and fill again by keeping blanks for two currency types valuation means legal valuation save and press enter
thanks
ram

Report Painter for Non Leading Ledger (Error GH113)

Hi,
Kindly note that we are in the process of enhancing a report for Monthly Balance Sheet as per our client's requirement. The report is based on report painter and we want to add Ledger as an input selection so that the report can be run for Leading Ledger(0L) and for Non Leading ledger(CL)as well .Initially there was no ledger selection and the report ran only for Leading ledger (0L). However when we try to run it for non leading ledger CL it throws an error message GH113 (more than one ledger not allowed in drill down report.)
Our ABAP Consultants have investigated this issue and suggested that for field (RLDNR) ledger the program is picking up "CL" as per input selection , However 0L is also getting captured thereby resulting in conflict and consequently throwing error GH113.
Concern
1) Does this report has a constraint that it can be run only for leading ledger and not for non leading ledger?
2) Apart from report painter form are there any other default setting which extracts "0L" and puts in the report.
Also note that the report painter form settings have been checked thoroughly and ledger has been defined as local variable for input selection.
Thanks

Hi,
Thanks for your quick response. I have already added the ledger as part of report selection and declared it as a local variable so that input selection is possible. but When I select the non leading ledger "CL" and try to execute report it throws error message GH113.
have checked all the settings in report painter form and not too sure as to from where the report is picking up Leading ledger "0L" although as a part of input selection i have selected non leading ledger "CL"
Appreciate your response.
Thanks

Currencies in Leading ledger

Friends,
I am going to create non-leading ledger. My company in in US. for that company i am going to create non-leading ledgers for extension of business in india.
In the above situation for existing company 2nd local currency and 3rd local currency what can i select.
What is the difference of Group currency, hard currency and global company currency.
Pl guide

HI,
I'm not sure about what you ask.
the acquisition value is in RON - local currency,
the hard currency is EUR.
OB22 configuration is:

Activation of new Non leading ledger for IFRS- Challanges involved

HI
Good Day. I am requesting this qwery on behalf of my company. We are working on SAP ECC 6.0 and the New G/L functionality is activated and additional non leding ledger have been defined for IFRS reporting for some of the company codes rolled out subesequently.
Duriing the implementation , IFRS ledger was not defined for some of the company codes at that point of time. Is it feasible to define the Non leading ledger for IFRS reports now.
If it is possible, how to migrate the opening balance to this ledger. What are the other challanges involved, if we activate the non leading ledger now.
Thanks in advance for your guidance.
Regards.
S K Patra

You want to assign an additional ledger to a company code later on in General Ledger Accounting (new). You have to utlize the functions that are provided by the SAP General Ledger Migration Service.
This falls under Scenario 7: Subsequent implementation of an additional ledger
You need to consider this as a separate project and must prepare and execute this project with the utmost care to ensure accounting is still in order following the activation.
You have to structure accounts and already posted line items of the subsequently implemented ledger, in addition to
consistently changing various interdependent Customizing settings (for example, for General Ledger Accounting and Asset Accounting). SAP provides only a technical migration
Please refer to note 1227504.

Funds management & leading Ledger

Hi,
I am working on ECC 6.0 and have define 0L as leading ledger. Now we want to go for funds management to cater to budgeting requirement.
On activation of funds management, for every transaction system ask to define the leading ledger which already has been defined. I activated funds management thru below path;
IMG -> Public Sector Management -> Funds Management Government -> Basic Settings -> Activate Global Funds Management Functions (PSM-FM).
Let me know the solution for the same.
Regards,
Ajay

Hi,
What is the exact message (with number) that you are getting? What is your SAP release (package)?
Check note 840783...
Regards,
Eli

Error: Define leading ledger FAGL_LEDGER_CUST023

Hi
we have just applied(5 days ago) patches in the production system
one of my users tried to change the master record of a tax account so that it does not post automatically andwhen hesaves he gets this error 'Define leading ledger FAGL_LEDGER_CUST023'
can someone please help me
Thanks

HI,
please refer the Symptom and Reason and prerequisites.
When you change a G/L account master record, the system issues error
message
FAGL_LEDGER_CUST 023 ("Define a leading ledger")
even though the new General Ledger is not used.
Other terms
FS00, NewGL, new General Ledger, PSM-FM
Reason and Prerequisites
This problem is due to a program error.
You use Public Sector Management, that means in the VV_FMISPS_1 view
the "Funds Management (PSM-FM)" function is active.
You are not using the new G/L, but the classic General Ledger.
Solution
Implement the program corrections.
Reg
Madhu M

Currency to Non Leading Ledger

Friends,
I want ot give the USD currency to my non leading ledger. how should i do that?
Please give me IMG path also.
My co code currency is INR. For my non leading ledger i want to give UDS currency.
Right now posting in non leading ledgers are also in INR which i want in USD.
Thanks & Regards,
Reva.

Hi Reva,
Have You checked this
SPRO--Financial Accounting (New)Financial Accounting Global Settings (New)LedgersLedger--Define and Activate Non-Leading Ledgers
Here if you provide the non leading ledger, it will take you to a screen where you can define the currency for non leading ledger
In this IMG activity, you make the following settings for the non-leading ledgers for each company code:
1) You activate the non-leading ledgers in the company code.
2) You can define additional currencies beyond that of the leading ledger. The first currency of a non-leading ledger is always the currency of the leading ledger (and hence that of the company code). For the second and third currencies of a non-leading ledger, you can only use currency types that you have specified for the leading ledger.
3) You can define a fiscal year variant that differs from that of the leading ledger. If you do not enter a fiscal year variant, the fiscal year variant of the company code is used automatically.
4) You can specify a variant of the posting periods.
Hope this helps
Regards
Pratiksha

Defining and activating Non Leading Ledger

Hi!
I am facing problem in assigning company code to non leading ledger, system is giving the message:
Migration service must be used for production company codes
Message no. FAGL_MIG223
The scenario is like below:
Head office is at SIngapore, with common controoling area & operational chart of accounts, for different branches located in different countries.
At present roll outs happened for Vientam and Singapore and these company codes are productive.
I have created new company code for India IN00 and defined non leading ledger called IS and trying to assigning IN00 to this non leading ledger, then system is giving above error.
Actually the note realted to that is once company code is productve and we are activating new GL at later stage, but in my case this is new company code only.
in my opinion, migration appraoch need not be followed in this case.
Please let me know any suggestions?
regs,
ramesh

Hi!
I'm facing similar problem.
The situation is I need to add an additional ledgel for existing company codes.
When I tried to define and active non-ledger, I've got the message no. FAGL_MIG223.
I've read notes (1227504) for scenario 7, but still have no idea how to fixed the problem I've facing.
Please kindly guide me with clear steps.
Appricated.
Edited by: hcgenie on Dec 28, 2010 11:33 AM

Non-Leading Ledger Currency

Hi All,
It's a US company in China, but functional currency is USD.
So customer would like set local currency as USD. but from China GAAP reporting, we also need financial reports in RMB.
Leading ledger: 0L: For US GAAP,
1st local currency: USD
2nd local currency: Group currency profit center valuation -USD
3rd local currency:Group currency legal valuation -USD
Non-leading ledger: Z1 :For China GAAP
1st local currency: USD (should be same as leading ledger as SAP required)
My question is, how I could get China GAAP RMB report from SAP directly?
2nd and 3rd local currency of Z1 should be selected from currency types defined in leading edger.
If the solution is not available from 2nd and 3rd currency, are there any possible solutions?
Thank you ~
Lynni

Thank you Sanil,
Your proposal is current configuration.
But now functional currency for China company is USD.
Since main business is settled in USD (According to US GAAP or China GAAP)
And it is allowed to set local currency in other currency rather than RMB.
So if local currency is USD, then it will be more accurate for FI postings.
But we also need RMB report to meet local statuary report requirement.
Hope I explained it more clear.
Thanks.
Lynni

Foreign currency translation posting into Non leading ledger

Hi,
Is it possible to post Foreign currency translation into Non Leading Ledger? I have used the Tcode FAGL_FC_TRANS to post Foreign currency translation, but when i look into transaction data in FAGLFLEXA table, i can only see the posting into 0L (leading ledger). If it is possible to post into non leading leadger, could any one guide me how to do that.
Thanks,
Sabera

Hi,
Please find the below link it will help full for you,.........
define exchange rate types according to ledgers
Naresh

Error in leading ledger FI-PSM

Dear Experts,
After Activating PSM-FM, leading ledger is disappeared.
As per the Notes I have executed the program
u201CFMGL_CHANGE_APPL_IN_LEDGERu201D. Even though leading ledger is not
getting updated with Total Table u201CFMGLFLEXTu201D.
When I am checking the table T881, it shows Application FI and Sub
application PSX. Kindly help me to resolve this issue.
Thanks
Aswin

HI,
please refer the Symptom and Reason and prerequisites.
When you change a G/L account master record, the system issues error
message
FAGL_LEDGER_CUST 023 ("Define a leading ledger")
even though the new General Ledger is not used.
Other terms
FS00, NewGL, new General Ledger, PSM-FM
Reason and Prerequisites
This problem is due to a program error.
You use Public Sector Management, that means in the VV_FMISPS_1 view
the "Funds Management (PSM-FM)" function is active.
You are not using the new G/L, but the classic General Ledger.
Solution
Implement the program corrections.
Reg
Madhu M

Error in " Define Ledgers for General Ledger Accounting"

Dear Experts,
We are using EHP5 and we have activated the PSM-FM. After activating
this, leading ledge u201C0Lu201D has been disappeared.
As per the notes, I have executed the program
FMGL_CHANGE_APPL_IN_LEDGERu201D. As per the notes after executing this
program leading ledger should be appeared. But in this case, it is not
appeared.
If I am trying to create new entries, I am getting the error message as below:
Table FMGLFLEXT may not be used
Message no. FAGL_LEDGER_CUST099
Diagnosis
Table FMGLFLEXT is assigned to a different application.
In the table u201CT881u201D is having Application u201CFIu201D and Sub application u201CPSXu201D.
I want to solve this issue to test further scenarios. Kindly help me
to solve this issue.
Thank in Advance,
Regards,
Aswin

HI
Please, refer to the following consulting note:
1030497   SAP ERP 6.0: Public sector scenarios in new general ledger
This note contains information about the relevant functions in the new
general ledger that are specific to the public sector. For Release SAP
ERP 6.0, it also outlines the technical features in relation to the
public sector.
I have also attached the following notes for your reference:
939736    newGL table definitions for Public Sector scenarios
906397    ERP2004/05 Public Sector: Migration New General Ledger
840783    Error message FAGL_LEDGER_CUST 020 or FAGL_LEDGER_CUST 023
Regards
Madhu M

Define a new non leading ledger

Hi SAP gurus,
our customer uses sap erp 6.0,
new gl is active but there is only one legder (this is leading ledger 0L) is active. now I want to define a new ledger for IFRS purposes.
are there any special points that should I consider?
should i use new gl migration?
Moderator: Please, search SDN

generally when we upload the opening balance to leading ledger automatically update non leading ledgers based on the accounting rules given at your configuration. but your case after updated opening balance, you have created/activated new non leading ledger, i am not sure just try in development, down load the opening balance from leading ledger and upload the balance to new non leading ledger by select the new ledger group by using BDC or any other program, take your abaper help

Profti Center Determination for Non Leading Ledger

Hi,
We are on ECC6, EHP4. We have activated non leadgin ledger and I am facing issue in asset accounting transaction type for Write up, I have created for Non leading ledger (IFRS) . Following is the issue.
I have created the transaction type "Z71" and attached it to the "IFRS " depreication area. Whenever I post the write up entry and process it from "ASKB" with transaction type "Z71"I get the error "Balancing Field Profit Center in line item 001 not filled." Whenever I use transaction type which posts to both the ledger, entry gets posted correctly without any error.
What could be the issue, am I missing sometihing in configuration?
Please advise
Regards
Shailesh

Dear shilesh,
were you maintain profit center in Define document splitting characteristics for general leadger account
Pls reply me
Thanks & Regards
shankar

Define Currencies of Leading Ledger Error

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